GM CONCEPT LIMITED

Company Registration Number:
09181848 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GM CONCEPT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GM CONCEPT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Theunis Meyer
Registered office: 32
Lidiard Road
London
England
SW18 3PL
Company Registration Number: 09181848 (England and Wales)

GM CONCEPT LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Theunis Meyer

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Theunis Meyer
Status: Director

GM CONCEPT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 30,759 46,573
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,317 ) ( 16,144 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16 ) ( 25 )
Tax on Profit ( 5,860 ) ( 6,741 )
Profit or (Loss) for Period 17,566 23,663

GM CONCEPT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,615 21,049
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,615 21,049
Total assets less current liabilities: 15,615 21,049
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,615 21,049
Capital and reserves: 15,615 21,049

GM CONCEPT LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Theunis Meyer
Status: Director

The notes form part of these financial statements

GM CONCEPT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

GM CONCEPT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No