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Company Registration No. 13997835 (England and Wales)
Gregora Limited Unaudited accounts for the year ended 31 March 2024
Gregora Limited Unaudited accounts Contents
Page
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Gregora Limited Company Information for the year ended 31 March 2024
Director
S Shaikh
Company Number
13997835 (England and Wales)
Registered Office
Highview Tudor Road Barnet EN5 5NW
Accountants
TFA Accountants Limited Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ
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Gregora Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
287,203 
323,129 
Current assets
Debtors
100 
100 
Cash at bank and in hand
24,936 
8,094 
25,036 
8,194 
Creditors: amounts falling due within one year
(380,484)
(379,208)
Net current liabilities
(355,448)
(371,014)
Net liabilities
(68,245)
(47,885)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,345)
(47,985)
Shareholders' funds
(68,245)
(47,885)
For the year ending 31 March 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 her 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 20 June 2024 and were signed on its behalf by
S Shaikh Director Company Registration No. 13997835
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Gregora Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gregora Limited is a private company, limited by shares, registered in England and Wales, registration number 13997835. The registered office is Highview, Tudor Road, Barnet, EN5 5NW.
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:
Land & buildings
Straight Line 10%
Plant & machinery
Straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
353,853 
1,573 
590 
356,016 
At 31 March 2024
353,853 
1,573 
590 
356,016 
Depreciation
At 1 April 2023
32,437 
352 
98 
32,887 
Charge for the year
35,385 
393 
148 
35,926 
At 31 March 2024
67,822 
745 
246 
68,813 
Net book value
At 31 March 2024
286,031 
828 
344 
287,203 
At 31 March 2023
321,416 
1,221 
492 
323,129 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Gregora Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1 
Amounts owed to group undertakings and other participating interests
379,042 
379,207 
Accruals
1,442 
- 
380,484 
379,208 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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