Gregwaa Limited 06476771 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is IT Consultancy Software Testing Digita Accounts Production Advanced 6.30.9574.0 true true 06476771 2024-02-01 2025-01-31 06476771 2025-01-31 06476771 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06476771 bus:SmallEntities 2024-02-01 2025-01-31 06476771 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06476771 bus:FilletedAccounts 2024-02-01 2025-01-31 06476771 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06476771 bus:RegisteredOffice 2024-02-01 2025-01-31 06476771 bus:Director2 2024-02-01 2025-01-31 06476771 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06476771 bus:Agent1 2024-02-01 2025-01-31 06476771 countries:EnglandWales 2024-02-01 2025-01-31 06476771 2023-02-01 2024-01-31 06476771 2024-01-31 06476771 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06476771

Gregwaa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Gregwaa Limited

Contents

Accountants' Report

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gregwaa Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gregwaa Limited for the year ended 31 January 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gregwaa Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gregwaa Limited and state those matters that we have agreed to state to the Board of Directors of Gregwaa Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gregwaa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gregwaa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gregwaa Limited. You consider that Gregwaa Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gregwaa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beever and Struthers
One Express
1 George Leigh Street
Manchester
M4 5DL

5 March 2025

 

Gregwaa Limited

(Registration number: 06476771)
Statement of Financial Position as at 31 January 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

758

1,457

Creditors: Amounts falling due within one year

4

(3,279)

(3,223)

Net liabilities

 

(2,521)

(1,766)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(2,523)

(1,768)

Shareholders' deficit

 

(2,521)

(1,766)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Richard Edmund John Gregory
Director

   
     
 

Gregwaa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
Greater Manchester
M4 5DL
England

These financial statements were authorised for issue by the director on 5 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Gregwaa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

720

660

Other creditors

2,559

2,563

3,279

3,223