1 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-21 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14495732 2022-11-21 2024-04-30 14495732 2024-04-30 14495732 2022-11-20 14495732 bus:Director1 2022-11-21 2024-04-30 14495732 core:WithinOneYear 2024-04-30 14495732 bus:Micro-entities 2022-11-21 2024-04-30 14495732 bus:AuditExemptWithAccountantsReport 2022-11-21 2024-04-30 14495732 bus:FullAccounts 2022-11-21 2024-04-30 14495732 bus:SmallCompaniesRegimeForAccounts 2022-11-21 2024-04-30 14495732 bus:PrivateLimitedCompanyLtd 2022-11-21 2024-04-30
Company registration number: 14495732
Gate Management Services Ltd
Unaudited financial statements
For the period ended
30 April 2024
Gate Management Services Ltd
Statement of financial position
30 April 2024
30/04/24
£
Fixed assets 1,012
________
Current assets 66,828
Creditors: amounts falling due within one year ( 40,431)
________
Net current assets 26,397
________
Total assets less current liabilities 27,409
Accruals and deferred income ( 2,409)
________
Net assets 25,000
________
Capital and reserves 25,000
________
Gate Management Services Ltd
Period ended 30 April 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1
3. Company information
The company is registered in England and its registered number is 14495732 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr A Gate
Director
Company registration number: 14495732