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COMPANY REGISTRATION NUMBER: 11997913
Gender Tech Enterprises Ltd
Filleted Unaudited Financial Statements
30 November 2024
Gender Tech Enterprises Ltd
Statement of Financial Position
30 November 2024
Period from
1 Jun 23 to
Year to
30 Nov 24
31 May 23
£
£
Current assets
1,767
8,161
Creditors: amounts falling due within one year
5,365
-------
-------
Net current assets
1,767
2,796
-------
-------
Total assets less current liabilities
1,767
2,796
Accruals and deferred income
660
660
-------
-------
1,107
2,136
-------
-------
Capital and reserves
1,107
2,136
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Nov 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S J Phillips
( 225)
( 1,466)
3,216
1,525
----
-------
-------
-------
31 May 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S J Phillips
( 4,204)
( 1,292)
5,271
( 225)
-------
-------
-------
----
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
S J Phillips
Director
Company registration number: 11997913
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Chelsea Park Gardens, London, SW3 6AE.