GAINACROSS LIMITED

Company Registration Number:
02680158 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GAINACROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GAINACROSS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 117,216 117,216
Total fixed assets: 117,216 117,216
Current assets
Stocks: 306,049 381,609
Debtors:   23,703 26,097
Cash at bank and in hand: 3,449 20,005
Total current assets: 333,201 427,711
Creditors: amounts falling due within one year:   (317,616) (303,170)
Net current assets (liabilities): 15,585 124,541
Total assets less current liabilities: 132,801 241,757
Total net assets (liabilities): 132,801 241,757
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132,701 241,657
Shareholders funds: 132,801 241,757

The notes form part of these financial statements

GAINACROSS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2025
and signed on behalf of the board by:

Name: DR James
Status: Director

The notes form part of these financial statements

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 8

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 151,359
At 31 December 2024 151,359
Depreciation
At 01 January 2024 34,143
At 31 December 2024 34,143
Net book value
At 31 December 2024 117,216
At 31 December 2023 117,216