GMT SYSTEMS LIMITED

Company Registration Number:
03358296 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GMT SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GMT SYSTEMS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: GEOFFREY MARK TURNER
Registered office: White Lodge
Somerhill
Tonbridge
Kent
England
TN11 0NJ
Company Registration Number: 03358296 (England and Wales)

GMT SYSTEMS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Computer consultancy and supply

Political and charitable donations

No political or charitable donations.

Company policy on the employment of disabled persons

The company has an open policy to employing disabled people, but none were employed in this financial year.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
GEOFFREY MARK TURNER

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: GEOFFREY MARK TURNER
Status: Director

GMT SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 556 0
Cost of Materials ( 1,968 ) ( 2,160 )
Profit or (Loss) for Period ( 1,412 ) ( 2,160 )

GMT SYSTEMS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 499 499
Fixed Assets: 777 777
Current assets: 8,183 9,595
Net current assets (liabilities): 8,183 9,595
Total assets less current liabilities: 9,459 10,871
Creditors: amounts falling due after more than one year: ( 22,490 ) ( 22,490 )
Total net assets (liabilities): ( 13,031 ) ( 11,619 )
Capital and reserves: ( 13,031 ) ( 11,619 )

GMT SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: GEOFFREY MARK TURNER
Status: Director

The notes form part of these financial statements

GMT SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

GMT SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No