2024-02-01 2025-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11766043 bus:FullAccounts 2024-02-01 2025-01-31 11766043 bus:Micro-entities 2024-02-01 2025-01-31 11766043 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11766043 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11766043 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11766043 2024-02-01 2025-01-31 11766043 2025-01-31 11766043 bus:RegisteredOffice 2024-02-01 2025-01-31 11766043 core:WithinOneYear 2025-01-31 11766043 core:AfterOneYear 2025-01-31 11766043 2023-02-01 11766043 bus:Director1 2024-02-01 2025-01-31 11766043 bus:Director1 2025-01-31 11766043 bus:Director1 2023-02-01 2024-01-31 11766043 bus:CompanySecretary1 2024-02-01 2025-01-31 11766043 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 11766043 2023-02-01 2024-01-31 11766043 2024-01-31 11766043 core:WithinOneYear 2024-01-31 11766043 core:AfterOneYear 2024-01-31 11766043 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 11766043 core:MotorVehicles 2024-02-01 2025-01-31 11766043 core:MotorVehicles 2025-01-31 11766043 core:MotorVehicles 2024-01-31 11766043 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-02-01 2025-01-31 11766043 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-01-31 11766043 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-31 11766043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 11766043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11766043 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11766043 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11766043 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 11766043 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11766043 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11766043 core:Non-currentFinancialInstruments 2025-01-31 11766043 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11766043
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2025

for

GMACI LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 437,042  438,677 
Current assets 7,531  18,868 
Creditors: amount falling due within one year (552,302) (552,677)
Net current assets/(liabilities) (544,771) (533,809)
Total assets less current liabilities (107,729) (95,132)
Accrued liabilities (479) (359)
Net assets/(liabilities) (108,208) (95,491)
 
Capital and reserves (108,208) (95,491)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Glenn Conwell
Director

Date approved: 21 March 2025
1
Statutory Information
GMACI LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11766043, registration address Seaview 49b Bedhampton Hill, 49b Bedhampton Hill, Havant, England, PO9 3JN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2