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Company Registration No. 09818235 (England and Wales)
GRAVITON GLOBAL HOLDINGS LTD Unaudited accounts for the year ended 30 April 2024
GRAVITON GLOBAL HOLDINGS LTD Unaudited accounts Contents
Page
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GRAVITON GLOBAL HOLDINGS LTD Company Information for the year ended 30 April 2024
Director
Prem Kumar Perumal
Company Number
09818235 (England and Wales)
Registered Office
First floor office 19 Hercules Way Farnborough GU14 6UU England
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GRAVITON GLOBAL HOLDINGS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
897 
1,121 
Current assets
Debtors
43,986 
6,060 
Cash at bank and in hand
271 
14,462 
44,257 
20,522 
Creditors: amounts falling due within one year
(14,102)
10,107 
Net current assets
30,155 
30,629 
Total assets less current liabilities
31,052 
31,750 
Creditors: amounts falling due after more than one year
(19,867)
(24,565)
Net assets
11,185 
7,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,184 
7,184 
Shareholders' funds
11,185 
7,185 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Prem Kumar Perumal Director Company Registration No. 09818235
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GRAVITON GLOBAL HOLDINGS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GRAVITON GLOBAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09818235. The registered office is First floor office, 19 Hercules Way, Farnborough, GU14 6UU, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Government grants
During the previous year the company was in receipt of relief in respect of the Bounce Back Loan Scheme (BBLS). The Business Interruption Payment made by the government on behalf of the company has been brought in as a grant income and reflects the amounts relating to the financial year.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,049 
233 
444 
1,726 
At 30 April 2024
1,049 
233 
444 
1,726 
Depreciation
At 1 May 2023
205 
138 
262 
605 
Charge for the year
169 
19 
36 
224 
At 30 April 2024
374 
157 
298 
829 
Net book value
At 30 April 2024
675 
76 
146 
897 
At 30 April 2023
844 
95 
182 
1,121 
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GRAVITON GLOBAL HOLDINGS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
21 
21 
Other debtors
43,965 
6,039 
43,986 
6,060 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,208 
5,836 
Taxes and social security
2,438 
2,513 
Other creditors
2,772 
(109)
Loans from directors
- 
(18,947)
Accruals
684 
600 
14,102 
(10,107)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,447 
13,105 
Trade creditors
6,420 
11,460 
19,867 
24,565 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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