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Company Registration No. 07033001 (England and Wales)
GANT INNOVATIONS LIMITED Unaudited accounts for the year ended 30 June 2024
GANT INNOVATIONS LIMITED Unaudited accounts Contents
Page
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GANT INNOVATIONS LIMITED Company Information for the year ended 30 June 2024
Directors
Gail Shaw Nicholas Shaw Gail Shaw Alfred Shaw
Company Number
07033001 (England and Wales)
Registered Office
C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH DARRINGTON PONTEFRACT WF8 3HR ENGLAND
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GANT INNOVATIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,112,604 
28,862,800 
Tangible assets
- 
407 
29,112,604 
28,863,207 
Current assets
Debtors
33,740 
33,931 
Cash at bank and in hand
23 
40 
33,763 
33,971 
Creditors: amounts falling due within one year
(991,925)
(685,308)
Net current liabilities
(958,162)
(651,337)
Total assets less current liabilities
28,154,442 
28,211,870 
Creditors: amounts falling due after more than one year
(3,750)
(13,750)
Net assets
28,150,692 
28,198,120 
Capital and reserves
Called up share capital
477 
477 
Share premium
3,234,133 
3,234,133 
Capital contribution reserve
25,000,000 
25,000,000 
Profit and loss account
(83,918)
(36,490)
Shareholders' funds
28,150,692 
28,198,120 
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Gail Shaw Director Company Registration No. 07033001
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GANT INNOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07033001. The registered office is C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH , DARRINGTON, PONTEFRACT, WF8 3HR, 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:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
29,017,174 
Additions
249,804 
At 30 June 2024
29,266,978 
Amortisation
At 1 July 2023
154,374 
At 30 June 2024
154,374 
Net book value
At 30 June 2024
29,112,604 
At 30 June 2023
28,862,800 
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,769 
At 30 June 2024
2,769 
Depreciation
At 1 July 2023
2,362 
Charge for the year
407 
At 30 June 2024
2,769 
Net book value
At 30 June 2024
- 
At 30 June 2023
407 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,454 
8,645 
Other debtors
25,286 
25,286 
33,740 
33,931 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,834 
15,834 
Trade creditors
58,734 
58,977 
Loans from directors
917,357 
610,497 
991,925 
685,308 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,750 
13,750 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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