1 July 2023 false No description of principal activity Taxfiler 2024.6 07656711business:PrivateLimitedCompanyLtd2023-07-012024-06-30 076567112023-06-30 076567112023-07-012024-06-30 07656711business:AuditExemptWithAccountantsReport2023-07-012024-06-30 07656711business:FilletedAccounts2023-07-012024-06-30 076567112024-06-30 07656711business:Director12023-07-012024-06-30 07656711business:RegisteredOffice2023-07-012024-06-30 076567112023-06-30 07656711core:WithinOneYear2024-06-30 07656711core:WithinOneYear2023-06-30 07656711core:AfterOneYear2024-06-30 07656711core:AfterOneYear2023-06-30 07656711core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07656711core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07656711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07656711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07656711core:PreviouslyStatedAmount2024-06-30 07656711core:PreviouslyStatedAmount2023-06-30 07656711business:SmallEntities2023-07-012024-06-30 07656711countries:EnglandWales2023-07-012024-06-30 076567112022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07656711 (England and Wales)
GANJI UK LIMITED Unaudited accounts for the year ended 30 June 2024
GANJI UK LIMITED Unaudited accounts Contents
Page
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GANJI UK LIMITED Company Information for the year ended 30 June 2024
Director
REZAUR RAHMAN
Company Number
07656711 (England and Wales)
Registered Office
188 CAMDEN HIGH STREET LONDON NW1 8QP
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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GANJI UK LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,000 
40,000 
Cash at bank and in hand
1,692 
9,451 
41,692 
49,451 
Creditors: amounts falling due within one year
(25,028)
(27,245)
Net current assets
16,664 
22,206 
Total assets less current liabilities
16,664 
22,206 
Creditors: amounts falling due after more than one year
(22,135)
(29,882)
Net liabilities
(5,471)
(7,676)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,472)
(7,677)
Shareholders' funds
(5,471)
(7,676)
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 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 24 March 2025 and were signed on its behalf by
REZAUR RAHMAN Director Company Registration No. 07656711
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GANJI UK LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GANJI UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07656711. The registered office is 188 CAMDEN HIGH STREET, LONDON, NW1 8QP.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
10,000 
Amounts falling due after more than one year
Other debtors
30,000 
30,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
325 
- 
Taxes and social security
3 
- 
Other creditors
10,750 
10,750 
Accruals
13,950 
16,495 
25,028 
27,245 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,135 
29,882 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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