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Registered number: 04556880

G Tec Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


G Tec Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
G Tolfrey
REGISTERED OFFICE
The Paddock
Old Salsibury Road
Andover
Hampshire
SP11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04556880

G Tec Consultants Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' 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-

G Tec Consultants Ltd

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,4717,191
CURRENT ASSETS
Debtors4-29,381
Current Asset Investments576,00020,000
Cash at bank and in hand58,07816,879
134,07866,260
CREDITORS: Amounts falling due within one year657,94425,120
NET CURRENT ASSETS76,13441,140
TOTAL ASSETS LESS CURRENT LIABILITIES82,60548,331
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account82,50548,231
SHAREHOLDERS' FUNDS82,60548,331
For the year ending 31/10/2023 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 30/07/2024 and signed on their behalf by
.............................
G Tolfrey
Director

G Tec Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 section 1A - 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.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

G Tec Consultants Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/202214,89914,899
At 31/10/202314,89914,899
Depreciation
At 01/11/20227,7087,708
For the year720720
At 31/10/20238,4288,428
Net Book Amounts
At 31/10/20236,4716,471
At 31/10/20227,1917,191
4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account-29,381
-29,381
5. CURRENT ASSET INVESTMENTS
20232022
££
Other investments76,00020,000
76,00020,000

G Tec Consultants Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax20,825-
VAT10,583-
Directors current account2,361-
Bank Loan16,00022,000
Other creditors8,1753,120
57,94425,120
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100