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Registration number: 10275562

Gaiabuild Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Gaiabuild Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gaiabuild Ltd

Company Information

Director

Mr Simon Edward Stalley

Registered office

Flat 2, 18 Holmewood Gardens
London,
SW2 3RS

Accountants

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gaiabuild Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gaiabuild Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of Gaiabuild Ltd, as a body, in accordance with the terms of our engagement letter dated 23 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Gaiabuild Ltd and state those matters that we have agreed to state to the Board of Directors of Gaiabuild Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at: cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gaiabuild Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gaiabuild Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gaiabuild Ltd. You consider that Gaiabuild Ltd 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 Gaiabuild Ltd. 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.

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

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

17 April 2025

 

Gaiabuild Ltd

(Registration number: 10275562)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

14,537

4,586

Current assets

19,911

10,881

Prepayments and accrued income

-

120

Creditors: Amounts falling due within one year

(24,276)

(13,851)

Net current liabilities

(4,365)

(2,850)

Total assets less current liabilities

10,172

1,736

Creditors: Amounts falling due after more than one year

(11,747)

(4,643)

Accruals and deferred income

(408)

(406)

 

(1,983)

(3,313)

Capital and reserves

(1,983)

(3,313)

1

General information

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

The address of its registered office is:
Flat 2, 18 Holmewood Gardens
London,
SW2 3RS
England

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Mr Simon Edward Stalley

Loan at Official rate of interest -2.5% p.a.

7,280

10,667

 

Gaiabuild Ltd

(Registration number: 10275562)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

Mr Simon Edward Stalley

Loan at Official rate of interest -2.5% p.a.

-

7,280

For the financial year ending 31 July 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr Simon Edward Stalley
Director