2023-07-012024-06-302024-06-30false13984051GRYFFINDOR HOLDINGS 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GRYFFINDOR HOLDINGS LIMITED

Registered Number
13984051
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GRYFFINDOR HOLDINGS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Haroon Gulam Ibrahim

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13984051 (England and Wales)
GRYFFINDOR HOLDINGS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3600600
600600
Current assets
Debtors4109,59624,244
Cash at bank and on hand7,068-
116,66424,244
Creditors amounts falling due within one year5(71,545)(25,961)
Net current assets (liabilities)45,119(1,717)
Total assets less current liabilities45,719(1,117)
Net assets45,719(1,117)
Capital and reserves
Called up share capital300300
Profit and loss account45,419(1,417)
Shareholders' funds45,719(1,117)
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
Haroon Gulam Ibrahim
Director
Registered Company No. 13984051
GRYFFINDOR HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the directors suggest to prepare financial statements on a going concern basis.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year21
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 July 23600600
At 30 June 24600600
Net book value
At 30 June 24600600
At 30 June 23600600

Notes

1Other investments other than loans
4.Debtors: amounts due within one year

2024

2023

££
Other debtors109,59624,244
Total109,59624,244
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2101,260
Amounts owed to related parties4,569100
Taxation and social security43,82319,526
Other creditors22,9435,075
Total71,54525,961
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.