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REGISTERED NUMBER: 10053588 (England and Wales)















Gamma Curve Limited

Unaudited Financial Statements

for the year ended

31 March 2024






Gamma Curve Limited (Registered number: 10053588)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 5


Gamma Curve Limited (Registered number: 10053588)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 3,134 1,093

CURRENT ASSETS
Debtors 6 27,337 20,447
Cash at bank 123 9,120
27,460 29,567
CREDITORS
Amounts falling due within one year 7 (21,104 ) (16,847 )
NET CURRENT ASSETS 6,356 12,720
TOTAL ASSETS LESS CURRENT LIABILITIES 9,490 13,813

CREDITORS
Amounts falling due after more than one
year

8

(8,333

)

(13,333

)

PROVISIONS FOR LIABILITIES (596 ) (208 )
NET ASSETS 561 272

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 560 271
SHAREHOLDERS' FUNDS 561 272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gamma Curve Limited (Registered number: 10053588)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





L S Chantrell - Director


Gamma Curve Limited (Registered number: 10053588)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Gamma Curve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10053588

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

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.


Gamma Curve Limited (Registered number: 10053588)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 4,170
Additions 2,405
At 31 March 2024 6,575
DEPRECIATION
At 1 April 2023 3,077
Charge for year 364
At 31 March 2024 3,441
NET BOOK VALUE
At 31 March 2024 3,134
At 31 March 2023 1,093

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,715 990
Other debtors 13,622 19,457
27,337 20,447

Gamma Curve Limited (Registered number: 10053588)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 1,706 -
Trade creditors 2,345 2,207
Taxation and social security 9,810 7,600
Other creditors 2,243 2,040
21,104 16,847

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 8,333 13,333

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
L S Chantrell
Balance outstanding at start of year 13,394 6,296
Amounts advanced 14,665 26,661
Amounts repaid (18,310 ) (19,563 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,749 13,394

The company operates a loan with the directors and interest is charged at the HMRC official rates on balances over £10,000. There are no set repayment terms.