8 July 2023 false No description of principal activity Taxfiler 2024.6 14989829business:PrivateLimitedCompanyLtd2023-07-082024-05-31 149898292023-07-07 149898292023-07-082024-05-31 14989829business:AuditExemptWithAccountantsReport2023-07-082024-05-31 14989829business:FilletedAccounts2023-07-082024-05-31 149898292024-05-31 14989829business:Director12023-07-082024-05-31 14989829business:Director22023-07-082024-05-31 14989829business:RegisteredOffice2023-07-082024-05-31 14989829core:AfterOneYear2024-05-31 14989829core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14989829core:PreviouslyStatedAmount2024-05-31 14989829business:SmallEntities2023-07-082024-05-31 14989829countries:EnglandWales2023-07-082024-05-31 14989829core:AdditionsToInvestments2024-05-31 14989829core:WithinOneYear2024-05-31 14989829business:OrdinaryShareClass12023-07-082024-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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GMACO LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Investments
131,399 
Current assets
Debtors
1 
Net current assets
1 
Total assets less current liabilities
131,400 
Creditors: amounts falling due after more than one year
(131,399)
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
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
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GMACO LIMITED Notes to the Accounts for the period from 8 July 2023 to 31 May 2024
1
Statutory information
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.
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.
Turnover
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
- 
Additions
131,399 
Valuation at 31 May 2024
131,399 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
131,399 
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GMACO LIMITED Notes to the Accounts for the period from 8 July 2023 to 31 May 2024
7
Share capital
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.
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