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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
Page
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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
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GAWM SOLUTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
206,127 
231,030 
Cash at bank and in hand
756 
853 
206,883 
231,883 
Creditors: amounts falling due within one year
(7,000)
(28,000)
Net current assets
199,883 
203,883 
Net assets
199,983 
203,983 
Capital and reserves
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
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GAWM SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 taxation
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.
Financial instruments
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
100 
Valuation at 30 September 2024
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
206,127 
231,030 
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GAWM SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,000 
8,000 
Loans from directors
- 
20,000 
7,000 
28,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
The company owed the following amounts to the director - £nil (2023 - £20,000).
9
Transactions with related parties
As at the year end £206,127 (2023 - £231,030) was owed by subsidiary undertakings.
10
Controlling party
The company's controlling party is A Schneikert by virtue of his ownership of the majority of the issued share capital in the company.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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