Company Registration No. 8210664 (England and Wales)
GAWM SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2024
GAWM SOLUTIONS LIMITED
Unaudited accounts
Contents
GAWM SOLUTIONS LIMITED
Company Information
for the year ended 30 September 2024
Director
Mr Anthony Schneikert
Company Number
8210664 (England and Wales)
Registered Office
3 Friends Walk
Saffron Walden
Essex
CB11 4EA
GAWM SOLUTIONS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
756
853
Creditors: amounts falling due within one year
(7,000)
(28,000)
Net current assets
199,883
203,883
Net assets
199,983
203,983
Called up share capital
100
100
Profit and loss account
199,883
203,883
Shareholders' funds
199,983
203,983
For the year ending 30 September 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 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 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 and authorised for issue on 8 November 2024 and were signed on its behalf by
Mr Anthony Schneikert
Director
Company Registration No. 8210664
GAWM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GAWM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8210664. The registered office is 3 Friends Walk, Saffron Walden, Essex, CB11 4EA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Investments
Subsidiary undertakings
Valuation at 1 October 2023
100
Valuation at 30 September 2024
100
Amounts falling due within one year
Amounts due from group undertakings etc.
206,127
231,030
GAWM SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Other creditors
7,000
8,000
Loans from directors
-
20,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company owed the following amounts to the director - £nil (2023 - £20,000).
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Transactions with related parties
As at the year end £206,127 (2023 - £231,030) was owed by subsidiary undertakings.
The company's controlling party is A Schneikert by virtue of his ownership of the majority of the issued share capital in the company.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).