Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12820031 Puja Diyali Puja Diyali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12820031 2022-08-31 12820031 2023-08-31 12820031 2022-09-01 2023-08-31 12820031 frs-core:CurrentFinancialInstruments 2023-08-31 12820031 frs-core:ShareCapital 2023-08-31 12820031 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12820031 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12820031 frs-bus:SmallEntities 2022-09-01 2023-08-31 12820031 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 12820031 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12820031 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12820031 frs-bus:Director1 2022-09-01 2023-08-31 12820031 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 12820031 frs-countries:EnglandWales 2022-09-01 2023-08-31 12820031 2021-08-31 12820031 2022-08-31 12820031 2021-09-01 2022-08-31 12820031 frs-core:CurrentFinancialInstruments 2022-08-31 12820031 frs-core:ShareCapital 2022-08-31
Registered number: 12820031
GITE OPERATIONS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12820031
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100,000 100,000
100,000 100,000
NET CURRENT ASSETS (LIABILITIES) 100,000 100,000
TOTAL ASSETS LESS CURRENT LIABILITIES 100,000 100,000
NET ASSETS 100,000 100,000
CAPITAL AND RESERVES
Called up share capital 5 100,000 100,000
SHAREHOLDERS' FUNDS 100,000 100,000
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Puja Diyali
Director
17 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GITE OPERATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12820031 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100,000 100,000
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100,000 100,000
Amount of Allotted, Called Up Share Capital 100,000 100,000
Page 2