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Company Registration No. 11768498 (England and Wales)
GAMAA LTD Unaudited accounts for the year ended 31 January 2024
GAMAA LTD Unaudited accounts Contents
Page
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GAMAA LTD Company Information for the year ended 31 January 2024
Director
MUHAMMAD FAISAL
Company Number
11768498 (England and Wales)
Registered Office
8 BEECHWOOD AVENUE THORNTON HEATH CR7 7DY ENGLAND
Accountants
Nationwide Accountants 704 London Road North Cheam Sutton Surrey SM3 9BY
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GAMAA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,500 
6,600 
Cash at bank and in hand
8,292 
7,900 
14,792 
14,500 
Creditors: amounts falling due within one year
(8,438)
(3,842)
Net current assets
6,354 
10,658 
Total assets less current liabilities
6,354 
10,658 
Creditors: amounts falling due after more than one year
(9,802)
(13,442)
Net liabilities
(3,448)
(2,784)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,449)
(2,785)
Shareholders' funds
(3,448)
(2,784)
For the year ending 31 January 2024 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 17 September 2024 and were signed on its behalf by
MUHAMMAD FAISAL Director Company Registration No. 11768498
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GAMAA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GAMAA LTD is a private company, limited by shares, registered in England and Wales, registration number 11768498. The registered office is 8 BEECHWOOD AVENUE, THORNTON HEATH, CR7 7DY, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1 
1 
Loans from directors
8,103 
3,541 
Accruals
334 
300 
8,438 
3,842 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
9,802 
13,442 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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