Gateopen Limited Filleted Accounts Cover
Gateopen Limited
Company No. 05168113
Unaudited Accounts
31 January 2024
Gateopen Limited Balance Sheet Registrar
at
31 January 2024
Company No.
05168113
2024
2023
£
£
Fixed assets
47,10047,168
Current assets
184,852182,474
Prepayments and accrued income
1,0761,706
Creditors: Amounts falling due within one year
(70,388)
(79,345)
Net current assets
115,540104,835
Total assets less current liabilities
162,640152,003
Creditors: Amounts falling due after more than one year
(23,875)
(24,800)
Provisions for liabilities
(2,109)
(2,122)
Accruals and deferred income
(1,400)
(1,400)
135,256123,681
Capital and reserves
135,256
123,681
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Gateopen Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05168113
Its registered office is:
39 Attlee Avenue
Blackhall
County Durham
TS27 4BZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2024 and signed on its behalf by:
R.W. Curry - Director
Gateopen Limited0516811331 January 202401 February 2023false24 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was retail sales. 051681132023-02-012024-01-31051681132024-01-31051681132023-01-3105168113core:WithinOneYear2024-01-3105168113core:WithinOneYear2023-01-3105168113core:AfterOneYear2024-01-3105168113core:AfterOneYear2023-01-31051681132022-02-012023-01-3105168113countries:UnitedKingdom2023-02-012024-01-3105168113bus:RegisteredOffice2023-02-012024-01-31051681132023-02-0105168113bus:Micro-entities2023-02-012024-01-3105168113bus:FullAccounts2023-02-012024-01-3105168113bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105168113bus:Director12023-02-012024-01-3105168113bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure