G-Tech Holdings Limited 12678540 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is That of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 12678540 2023-09-01 2024-08-31 12678540 2024-08-31 12678540 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12678540 1 2024-08-31 12678540 bus:Micro-entities 2023-09-01 2024-08-31 12678540 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12678540 bus:FilletedAccounts 2023-09-01 2024-08-31 12678540 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12678540 bus:RegisteredOffice 2023-09-01 2024-08-31 12678540 bus:Director1 2023-09-01 2024-08-31 12678540 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12678540 countries:UnitedKingdom 2023-09-01 2024-08-31 12678540 1 2023-09-01 2024-08-31 12678540 1 2023-08-31 12678540 2022-09-01 2023-08-31 12678540 2023-08-31 12678540 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12678540 1 2023-08-31 12678540 1 2022-09-01 2023-08-31 12678540 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12678540

G-Tech Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

G-Tech Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

G-Tech Holdings Limited

(Registration number: 12678540)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

300

300

Current assets

410,042

199,764

Creditors: Amounts falling due within one year

(333,745)

(198,179)

Net current assets

76,297

1,585

 

76,597

1,885

Capital and reserves

76,597

1,885

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 12678540.

The address of its registered office is:
Unit C1 Goldbank Business Park,
Wilton Road,
Grimsby
North East Lincolnshire
DN36 4AW

These financial statements were authorised for issue by the director on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the Director

2024

At 1 September 2023
£

Advances to Director
£

Repayments by Director
£

At 31 August 2024
£

Directors' Loan Accounts

(95,527)

(179,652)

75,186

(199,993)

 

2023

At 1 September 2022
£

Advances to Director
£

Repayments by Director
£

At 31 August 2023
£

Directors' Loan Accounts

(82,088)

(196,339)

182,900

(95,527)

 

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

 

G-Tech Holdings Limited

(Registration number: 12678540)
Balance Sheet as at 31 August 2024

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; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2025
 

.........................................
Mr G Wakefield
Director