2023-08-012024-07-312024-07-31false09587687GREY ALLIGATOR 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GREY ALLIGATOR LIMITED

Registered Number
09587687
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GREY ALLIGATOR LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

P Solanki

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

09587687 (England and Wales)
GREY ALLIGATOR LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,5005,500
2,5005,500
Current assets
Debtors4139,521129,757
Cash at bank and on hand23,15254,385
162,673184,142
Creditors amounts falling due within one year5(110,345)(160,485)
Net current assets (liabilities)52,32823,657
Total assets less current liabilities54,82829,157
Creditors amounts falling due after one year6(28,975)(30,521)
Net assets25,853(1,364)
Capital and reserves
Called up share capital100100
Profit and loss account25,753(1,464)
Shareholders' funds25,853(1,364)
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
P Solanki
Director
Registered Company No. 09587687
GREY ALLIGATOR LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 August 2330,00030,000
At 31 July 2430,00030,000
Amortisation and impairment
At 01 August 2324,50024,500
Charge for year3,0003,000
At 31 July 2427,50027,500
Net book value
At 31 July 242,5002,500
At 31 July 235,5005,500
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings134,521124,757
Other debtors5,0005,000
Total139,521129,757
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts9,5819,581
Amounts owed to related parties84,314102,471
Other creditors16,45048,433
Total110,345160,485
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts28,97530,521
Total28,97530,521
7.Related party transactions
Amounts owed by group undertakings include the following: Bright Bear Ltd £54,521 (2023: £44,757), Silver Lava Ltd £80,000 (2023: £80,000). Amounts owed to related parties include the following: Wolf Wisdom Ltd £63,777 (2023: £81,934), Red Python Ltd £20,537 (2023: £20,537). Other creditors of £16,450 (2023: £16,450) relates to Pinnington Properties Ltd.