2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 05198092 2023-09-01 2024-08-31 05198092 bus:AbridgedAccounts 2023-09-01 2024-08-31 05198092 bus:Micro-entities 2023-09-01 2024-08-31 05198092 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05198092 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05198092 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05198092 2023-09-01 2024-08-31 05198092 2024-08-31 05198092 bus:RegisteredOffice 2023-09-01 2024-08-31 05198092 core:WithinOneYear 2024-08-31 05198092 core:AfterOneYear 2024-08-31 05198092 1 2023-09-01 2024-08-31 05198092 bus:Director1 2023-09-01 2024-08-31 05198092 bus:Director1 2024-08-31 05198092 bus:Director1 2022-09-01 2023-08-31 05198092 2022-09-01 05198092 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 05198092 2022-09-01 2023-08-31 05198092 2023-08-31 05198092 core:WithinOneYear 2023-08-31 05198092 core:AfterOneYear 2023-08-31 05198092 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 05198092 core:PlantMachinery 2023-09-01 2024-08-31 05198092 core:PlantMachinery 2024-08-31 05198092 core:PlantMachinery 2023-08-31 05198092 core:MotorCars 2023-09-01 2024-08-31 05198092 core:MotorCars 2024-08-31 05198092 core:MotorCars 2023-08-31 05198092 core:ComputerEquipment 2023-09-01 2024-08-31 05198092 core:ComputerEquipment 2024-08-31 05198092 core:ComputerEquipment 2023-08-31 05198092 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05198092 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 05198092 core:NetGoodwill 2023-09-01 2024-08-31 05198092 core:NetGoodwill 2024-08-31 05198092 core:NetGoodwill 2023-08-31 05198092 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05198092 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 05198092 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 05198092 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05198092 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05198092 core:Non-currentFinancialInstruments 2024-08-31 05198092 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05198092
England and Wales

 

 

 

G K GAIN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   8,448      11,255 
Current assets 22,205      34,522   
Prepayments and accrued income 1,168      903   
Creditors: amount falling due within one year (21,984)     (24,763)  
Net current assets   1,389      10,662 
Total assets less current liabilities   9,837      21,917 
Creditors: amount falling due after more than one year   (577)     (4,036)
Net assets   9,260      17,881 
 

         
Capital and reserves   9,260      17,881 
 
NOTES TO THE ACCOUNTS

General Information
G K Gain Ltd is a private company, limited by shares, registered in England and Wales, registration number 05198092, registration address 172 Penns Lane, Wylde Green, Sutton Coldfield, England, B76 1JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 14 January 2025 and were signed by:


--------------------------------
Gerald Keith Gain
Director
1