GAMA SECURITY LIMITED

Company Registration Number:
06512761 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GAMA SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GAMA SECURITY LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Amari Bednarik-Thomas
Registered office: 10
Pether Road
Headington
Oxford
OX3 8QP
Company Registration Number: 06512761 (England and Wales)

GAMA SECURITY LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Amari Bednarik-Thomas

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Amari Bednarik-Thomas
Status: Director

GAMA SECURITY LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GAMA SECURITY LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 197 197
Total fixed assets: 197 197
Current assets
Total assets less current liabilities: 197 197
Creditors: amounts falling due after more than one year: 5 ( 11,450 ) ( 11,450 )
Provision for liabilities: ( 15,562 ) ( 15,562 )
Total net assets (liabilities): ( 26,815 ) ( 26,815 )

The notes form part of these financial statements

GAMA SECURITY LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: ( 26,816 ) ( 26,816 )
Shareholders funds: ( 26,815 ) ( 26,815 )

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Amari Bednarik-Thomas
Status: Director

The notes form part of these financial statements

GAMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GAMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

GAMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 197 197
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 197 197
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 197 197
At 28 February 2023 197 197

GAMA SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 11,450 11,450
Total 11,450 11,450