Company Registration No. 09315433 (England and Wales)
GKA (UK) Ltd
Unaudited accounts
for the year ended 30 November 2023
GKA (UK) Ltd
Unaudited accounts
Contents
GKA (UK) Ltd
Company Information
for the year ended 30 November 2023
Director
Gajatheepan VIJAYANATHAN
Company Number
09315433 (England and Wales)
Registered Office
11 MOTTE LANE
CASTLE HILL, EBBSFLEET VALLEY
SWANSCOMBE
DA10 1AG
UNITED KINGDOM
GKA (UK) Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,191
1,103
Creditors: amounts falling due within one year
(50,886)
(39,712)
Net current assets
34,103
17,694
Total assets less current liabilities
34,903
19,694
Creditors: amounts falling due after more than one year
(6,015)
(9,992)
Called up share capital
1
1
Profit and loss account
28,887
9,701
Shareholders' funds
28,888
9,702
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Gajatheepan VIJAYANATHAN
Director
Company Registration No. 09315433
GKA (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2023
GKA (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315433. The registered office is 11 MOTTE LANE, CASTLE HILL, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
75,413
54,519
GKA (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,999
3,999
Taxes and social security
32,888
29,164
Loans from directors
13,987
3,969
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).