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Registered number: 09132051

Gradar Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
The Lanson Partnership

Gradar Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Paul Gray
REGISTERED OFFICE
The Royal Oak
59 The Street
Wrecclesham
Surrey
GU10 4QS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09132051
BANKERS
ACCOUNTANTS
The Lanson Partnership

Gradar Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gradar Solutions Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Intangible assets212,03024,063
Tangible assets38,89413,563
20,92437,626
CURRENT ASSETS
Stock3,6854,200
Debtors53,0673,075
Cash at bank and in hand1,33615,830
8,08823,105
CREDITORS: Amounts falling due within one year6208,898181,880
NET CURRENT LIABILITIES(200,810)(158,775)
TOTAL ASSETS LESS CURRENT LIABILITIES(179,886)(121,149)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(179,986)(121,249)
SHAREHOLDERS' FUNDS(179,886)(121,149)
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/02/2024 and signed on their behalf by
.............................
Paul Gray
Director

Gradar Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 10 - 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

Gradar Solutions Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/06/2022108,294108,294
At 31/05/2023108,294108,294
Depreciation
At 01/06/202284,23184,231
For the year12,03312,033
At 31/05/202396,26496,264
Net Book Amounts
At 31/05/202312,03012,030
At 31/05/202224,06324,063
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/202243,89943,899
At 31/05/202343,89943,899
Depreciation
At 01/06/202230,33630,336
For the year4,6694,669
At 31/05/202335,00535,005
Net Book Amounts
At 31/05/20238,8948,894
At 31/05/202213,56313,563
4. STOCK 20232022
££
Stock comprises:
Consumables3,6854,200
3,6854,200

Gradar Solutions Ltd

5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments3,0673,075
3,0673,075
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT9233,399
PAYE & Nic liability8756,295
Directors current account - P Gray188,627142,329
Trade creditors12,55827,092
Accruals5,9152,765
208,898181,880
7. EMPLOYEES
20232022
No.No.
Average number of employees812
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100