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Company Registration No. 11150874 (England and Wales)
Gurutech Limited Unaudited accounts for the year ended 31 January 2024
Gurutech Limited Unaudited accounts Contents
Page
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Gurutech Limited Company Information for the year ended 31 January 2024
Directors
Sha Shadan Muhammad Mandeep Singh Flora
Company Number
11150874 (England and Wales)
Registered Office
7 BENNETTS CASTLE LANE BENNETTS CASTLE LANE DAGENHAM ESSEX RM8 3XX UNITED KINGDOM
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Gurutech Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,873 
16,279 
Current assets
Debtors
54 
938 
Cash at bank and in hand
363 
1,012 
417 
1,950 
Creditors: amounts falling due within one year
(7,400)
(6,800)
Net current liabilities
(6,983)
(4,850)
Total assets less current liabilities
1,890 
11,429 
Creditors: amounts falling due after more than one year
(82,449)
(67,138)
Net liabilities
(80,559)
(55,709)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,560)
(55,710)
Shareholders' funds
(80,559)
(55,709)
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 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 23 October 2024 and were signed on its behalf by
Mandeep Singh Flora Director Company Registration No. 11150874
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Gurutech Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Gurutech Limited is a private company, limited by shares, registered in England and Wales, registration number 11150874. The registered office is 7 BENNETTS CASTLE LANE, BENNETTS CASTLE LANE, DAGENHAM, ESSEX, RM8 3XX, UNITED KINGDOM.
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:
Motor vehicles
20
Computer equipment
25
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
7,350 
23,708 
31,058 
At 31 January 2024
7,350 
23,708 
31,058 
Depreciation
At 1 February 2023
1,470 
13,309 
14,779 
Charge for the year
1,470 
5,936 
7,406 
At 31 January 2024
2,940 
19,245 
22,185 
Net book value
At 31 January 2024
4,410 
4,463 
8,873 
At 31 January 2023
5,880 
10,399 
16,279 
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Gurutech Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
54 
938 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,500 
6,500 
Accruals
900 
300 
7,400 
6,800 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,600 
43,600 
Loans from directors
53,849 
23,538 
82,449 
67,138 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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