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Company Registration No. 09398665 (England and Wales)
GOT Technologies (UK) Ltd Unaudited accounts for the year ended 31 December 2023
GOT Technologies (UK) Ltd Unaudited accounts Contents
Page
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GOT Technologies (UK) Ltd Company Information for the year ended 31 December 2023
Directors
Ingmar Booij Adelina Samsara Morina
Secretary
Adelina Samsara Morina
Company Number
09398665 (England and Wales)
Registered Office
Office 3 708a High Road London London N12 9QL England
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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GOT Technologies (UK) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
343 
867 
Current assets
Debtors
885,637 
1,238,390 
Cash at bank and in hand
110,670 
31,718 
996,307 
1,270,108 
Creditors: amounts falling due within one year
(1,035,456)
(1,261,463)
Net current (liabilities)/assets
(39,149)
8,645 
Net (liabilities)/assets
(38,805)
9,513 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,806)
9,512 
Shareholders' funds
(38,805)
9,513 
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 14 September 2024 and were signed on its behalf by
Adelina Samsara Morina Director Company Registration No. 09398665
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GOT Technologies (UK) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GOT Technologies (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09398665. The registered office is Office 3, 708a High Road, London, London, N12 9QL, England.
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:
Computer equipment
3 year straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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GOT Technologies (UK) Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,573 
At 31 December 2023
1,573 
Depreciation
At 1 January 2023
706 
Charge for the year
524 
At 31 December 2023
1,230 
Net book value
At 31 December 2023
343 
At 31 December 2022
867 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
598,965 
104,898 
Amounts due from group undertakings etc.
279,645 
1,056,637 
Accrued income and prepayments
5,055 
76,654 
Other debtors
1,972 
201 
885,637 
1,238,390 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
360,965 
276,555 
Trade creditors
119,204 
65,759 
Amounts owed to group undertakings and other participating interests
304,336 
682,353 
Taxes and social security
41,489 
21,098 
Other creditors
5,419 
6,234 
Accruals
174,263 
174,263 
Deferred income
29,780 
35,201 
1,035,456 
1,261,463 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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GOT Technologies (UK) Ltd Notes to the Accounts for the year ended 31 December 2023
8
Transactions with related parties
GOT International s.r.o. Company owned and managed by Ingmar Booij Amount to the related party at year end £207,854 (2022: £585,684 owed to GOT International s.r.o.) GPSP Hellas Company owned and managed by Ingmar Booij Amount owed from related party at year end £1,832 (2022: £1,832) GOT International B.V. Company owned and managed by Ingmar Booij Amount owed from related party at year end £nil (2022: £870,417) Global Outsourcing Team EOOD Company owned and managed by Ingmar Booij Amount owed from related party at year end £3,657 (2022: £3,657) GPS International SG PTE Ltd Company owned and managed by Ingmar Booij Amount owed from related party at year end £47,566 (2022: £47,566) GOT ES Company owned and managed by Ingmar Booij Amount owed from related party at year end £226,590 (2022: £133,165) GOT TECHNOLOGIES SRL Company owned and managed by Ingmar Booij Amount owed to the related party at year end £96,483 (2022: £96,669 owed from related party)
9
Average number of employees
During the year the average number of employees was 11 (2022: 8).
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