Company Registration No. 14989829 (England and Wales)
GMACO LIMITED
Unaudited accounts
for the period from 8 July 2023 to 31 May 2024
GMACO LIMITED
Unaudited accounts
Contents
GMACO LIMITED
Company Information
for the period from 8 July 2023 to 31 May 2024
Directors
Gaurav Malik
Shilpa Malik
Company Number
14989829 (England and Wales)
Registered Office
46 Parsonage Road
Horsham
RH12 4AN
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
GMACO LIMITED
Statement of financial position
as at 31 May 2024
Total assets less current liabilities
131,400
Creditors: amounts falling due after more than one year
(131,399)
For the period ending 31 May 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 26 February 2025 and were signed on its behalf by
Gaurav Malik
Director
Company Registration No. 14989829
GMACO LIMITED
Notes to the Accounts
for the period from 8 July 2023 to 31 May 2024
GMACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14989829. The registered office is 46 Parsonage Road, Horsham, RH12 4AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Preparation of consolidated financial statements
The financial statements contain information about GMACO Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
4
Investments
Subsidiary undertakings
Valuation at 8 July 2023
-
Valuation at 31 May 2024
131,399
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
131,399
GMACO LIMITED
Notes to the Accounts
for the period from 8 July 2023 to 31 May 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.