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Company Registration No. 11351442 (England and Wales)
Gregor Solutions Limited Unaudited accounts for the year ended 31 May 2024
Gregor Solutions Limited Unaudited accounts Contents
Page
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Gregor Solutions Limited Company Information for the year ended 31 May 2024
Directors
Rafal Gregorczyk Ewelina Gregorczyk
Company Number
11351442 (England and Wales)
Registered Office
11 Swallowdale Place Westbury Wiltshire BA13 4FN United Kingdom
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Gregor Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(24,660)
(14,862)
Cash at bank and in hand
149 
891 
(24,511)
(13,971)
Creditors: amounts falling due within one year
19,762 
8,648 
Net current liabilities
(4,749)
(5,323)
Total assets less current liabilities
(4,749)
(5,323)
Creditors: amounts falling due after more than one year
4,400 
4,974 
Net liabilities
(349)
(349)
Capital and reserves
Profit and loss account
(349)
(349)
Shareholders' funds
(349)
(349)
For the year ending 31 May 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 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 of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
Rafal Gregorczyk Director Company Registration No. 11351442
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Gregor Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Gregor Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11351442. The registered office is 11 Swallowdale Place, Westbury, Wiltshire, BA13 4FN, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(24,660)
(14,862)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,580 
2,309 
Loans from directors
(22,342)
(10,957)
(19,762)
(8,648)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(4,400)
(4,400)
Obligations under finance leases and hire purchase contracts
- 
(574)
(4,400)
(4,974)
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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