27 February 2023 false No description of principal activity Taxfiler 2024.6 14692532business:PrivateLimitedCompanyLtd2023-02-272024-02-28 146925322023-02-26 146925322023-02-272024-02-28 14692532business:AuditExempt-NoAccountantsReport2023-02-272024-02-28 14692532business:FilletedAccounts2023-02-272024-02-28 146925322024-02-28 14692532business:Director12023-02-272024-02-28 14692532business:Director22023-02-272024-02-28 14692532business:RegisteredOffice2023-02-272024-02-28 14692532core:WithinOneYear2024-02-28 14692532core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14692532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14692532core:PreviouslyStatedAmount2024-02-28 14692532business:SmallEntities2023-02-272024-02-28 14692532countries:EnglandWales2023-02-272024-02-28 14692532core:Goodwill2023-02-26 14692532core:Goodwill2023-02-272024-02-28 14692532core:Goodwill2024-02-28 14692532core:ComputerEquipment2023-02-26 14692532core:ComputerEquipment2023-02-272024-02-28 14692532core:ComputerEquipment2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14692532 (England and Wales)
Gamaal Ltd Unaudited accounts for the period from 27 February 2023 to 28 February 2024
Gamaal Ltd Unaudited accounts Contents
Page
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Gamaal Ltd Company Information for the period from 27 February 2023 to 28 February 2024
Directors
DIALLO, Fatoumata Diaraye DIWAKAR, Diwakar
Company Number
14692532 (England and Wales)
Registered Office
Flat 66 Greenwood Oseney Crescent London London NW5 2BB England
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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Gamaal Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
9,853 
Tangible assets
110 
9,963 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(29,723)
Net current liabilities
(29,722)
Net liabilities
(19,759)
Capital and reserves
Called up share capital
100 
Profit and loss account
(19,859)
Shareholders' funds
(19,759)
For the period ending 28 February 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 17 January 2025 and were signed on its behalf by
DIALLO, Fatoumata Diaraye Director Company Registration No. 14692532
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Gamaal Ltd Notes to the Accounts for the period from 27 February 2023 to 28 February 2024
1
Statutory information
Gamaal Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692532. The registered office is Flat 66, Greenwood, Oseney Crescent, London, London, NW5 2BB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 27 February 2023
- 
Additions
12,815 
At 28 February 2024
12,815 
Amortisation
At 27 February 2023
- 
Other increase/(decrease)
2,962 
At 28 February 2024
2,962 
Net book value
At 28 February 2024
9,853 
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Gamaal Ltd Notes to the Accounts for the period from 27 February 2023 to 28 February 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 February 2023
- 
Additions
138 
At 28 February 2024
138 
Depreciation
Charge for the period
28 
At 28 February 2024
28 
Net book value
At 28 February 2024
110 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,355 
Loans from directors
15,768 
Accruals
600 
29,723 
7
Average number of employees
During the period the average number of employees was 0.
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