IRIS Accounts Production v24.3.0.553 10995646 director 1.12.22 30.11.23 30.11.23 No description of principal activity 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109956462022-11-30109956462023-11-30109956462022-12-012023-11-30109956462021-11-30109956462021-12-012022-11-30109956462022-11-3010995646ns15:EnglandWales2022-12-012023-11-3010995646ns14:PoundSterling2022-12-012023-11-3010995646ns10:Director12022-12-012023-11-3010995646ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010995646ns10:SmallEntities2022-12-012023-11-3010995646ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010995646ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010995646ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010995646ns10:FullAccounts2022-12-012023-11-3010995646ns10:OrdinaryShareClass12022-12-012023-11-3010995646ns10:RegisteredOffice2022-12-012023-11-3010995646ns5:CurrentFinancialInstruments2023-11-3010995646ns5:CurrentFinancialInstruments2022-11-3010995646ns5:Non-currentFinancialInstruments2023-11-3010995646ns5:Non-currentFinancialInstruments2022-11-3010995646ns5:ShareCapital2023-11-3010995646ns5:ShareCapital2022-11-3010995646ns5:RetainedEarningsAccumulatedLosses2023-11-3010995646ns5:RetainedEarningsAccumulatedLosses2022-11-3010995646ns5:PlantMachinery2022-12-012023-11-3010995646ns5:PlantMachinery2022-11-3010995646ns5:PlantMachinery2023-11-3010995646ns5:PlantMachinery2022-11-3010995646ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3010995646ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-3010995646ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 10995646 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Gannaa Limited

Gannaa Limited (Registered number: 10995646)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Gannaa Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr Umeshkumar Parekh





REGISTERED OFFICE: Bridge House
9-13, Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 10995646 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Gannaa Limited (Registered number: 10995646)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 21,831 21,831

CURRENT ASSETS
Inventories 4,097 4,097
Debtors 5 65,240 65,240
Cash at bank and in hand 25,082 25,082
94,419 94,419
CREDITORS
Amounts falling due within one year 6 36,684 36,684
NET CURRENT ASSETS 57,735 57,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,566

79,566

CREDITORS
Amounts falling due after more than one
year

7

48,452

48,452
NET ASSETS 31,114 31,114

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 31,014 31,014
SHAREHOLDERS' FUNDS 31,114 31,114

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gannaa Limited (Registered number: 10995646)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr Umeshkumar Parekh - Director


Gannaa Limited (Registered number: 10995646)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Gannaa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 5% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 6 ).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 28,470
DEPRECIATION
At 1 December 2022
and 30 November 2023 6,639
NET BOOK VALUE
At 30 November 2023 21,831
At 30 November 2022 21,831

Gannaa Limited (Registered number: 10995646)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,240 5,240
Other debtors 60,000 60,000
65,240 65,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 5,257 5,257
Taxation and social security 24,611 24,611
Other creditors 6,816 6,816
36,684 36,684

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 48,452 48,452

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100