1 November 2022 false No description of principal activity Taxfiler 2024.5 08244589business:PrivateLimitedCompanyLtd2022-11-012023-10-31 082445892022-10-31 082445892022-11-012023-10-31 08244589business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08244589business:FilletedAccounts2022-11-012023-10-31 082445892023-10-31 08244589business:Director12022-11-012023-10-31 08244589business:RegisteredOffice2022-11-012023-10-31 082445892022-10-31 08244589core:WithinOneYear2023-10-31 08244589core:WithinOneYear2022-10-31 08244589core:AfterOneYear2023-10-31 08244589core:AfterOneYear2022-10-31 08244589countries:EnglandWales2022-11-012023-10-31 082445892021-11-012022-10-31 08244589business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08244589 (England and Wales)
GATE2PC LTD Unaudited accounts for the year ended 31 October 2023
GATE2PC LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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GATE2PC LTD Company Information for the year ended 31 October 2023
Director
Mark QEHAJA
Company Number
08244589 (England and Wales)
Registered Office
3 VIVIAN AVENUE HENDON LONDON NW4 3UT
Accountants
ALB ACCOUNTING LTD 111 POWER ROAD CHISWICK W4 5PY
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GATE2PC LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
21,016 
33,967 
Creditors: amounts falling due within one year
(12,065)
(22,898)
Net current assets
8,951 
11,069 
Total assets less current liabilities
8,951 
11,069 
Creditors: amounts falling due after more than one year
(6,264)
(8,708)
Accruals and deferred income
160 
- 
Net assets
2,847 
2,361 
Capital and reserves
2,847 
2,361 
NOTES TO THE ACCOUNTS
1 Statutory information
GATE2PC LTD is a private company, limited by shares, registered in England and Wales, registration number 08244589. The registered office is 3 VIVIAN AVENUE, HENDON, LONDON, NW4 3UT.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Mark QEHAJA Director Company Registration No. 08244589
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