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Company Registration No. 09931463 (England and Wales)
GIMBA SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2023
GIMBA SOLUTIONS LTD Unaudited accounts Contents
Page
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GIMBA SOLUTIONS LTD Company Information for the year ended 31 December 2023
Directors
Charity Isy MBA Gabriel MBA Gabriel Mba
Company Number
09931463 (England and Wales)
Registered Office
33 LOCKSLEY GARDENS BARNSLEY S70 5SU UNITED KINGDOM
Accountants
L&S Accounting Firm 2nd Floor Ebenezer House 2-10 St Johns Street Bedford MK42 0DH
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GIMBA SOLUTIONS LTD Accountants' report
Accountants' report to the board of directors of GIMBA SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GIMBA SOLUTIONS LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GIMBA SOLUTIONS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GIMBA SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GIMBA SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GIMBA SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GIMBA SOLUTIONS LTD. You consider that GIMBA SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GIMBA SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
L&S Accounting Firm 2nd Floor Ebenezer House 2-10 St Johns Street Bedford MK42 0DH 5 September 2024
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GIMBA SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,638 
19,377 
Investment property
60,000 
60,000 
69,638 
79,377 
Current assets
Cash at bank and in hand
31,755 
28,705 
Creditors: amounts falling due within one year
(33,553)
(23,812)
Net current (liabilities)/assets
(1,798)
4,893 
Net assets
67,840 
84,270 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
66,840 
83,270 
Shareholders' funds
67,840 
84,270 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Charity Isy MBA Director Company Registration No. 09931463
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GIMBA SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GIMBA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09931463. The registered office is 33 LOCKSLEY GARDENS, BARNSLEY, S70 5SU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
Computer equipment
33.3%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
22,683 
17,307 
39,990 
Additions
- 
1,578 
1,578 
At 31 December 2023
22,683 
18,885 
41,568 
Depreciation
At 1 January 2023
11,539 
9,074 
20,613 
Charge for the year
6,780 
4,537 
11,317 
At 31 December 2023
18,319 
13,611 
31,930 
Net book value
At 31 December 2023
4,364 
5,274 
9,638 
At 31 December 2022
11,144 
8,233 
19,377 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
60,000 
At 31 December 2023
60,000 
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GIMBA SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,553 
- 
Taxes and social security
- 
23,812 
33,553 
23,812 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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