Registered number
11486917
CGA Gymnastics Satellites Ltd
Filleted Accounts
31 August 2024
CGA Gymnastics Satellites Ltd
Registered number: 11486917
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,538 6,051
Current assets 57,106 55,171
Prepayments and accrued income 463 1,200
57,569 56,371
Creditors: amounts falling due within one year (2,512) (6,414)
Net current assets 55,057 49,957
Total assets less current liabilities 59,595 56,008
Accruals and deferred income (31,759) (31,305)
Net assets 27,836 24,703
Capital and reserves 27,836 24,703
Number Number
Average number of employees (including directors) 20 21
Loans to directors, guarantees made by the company on behalf of directors During the year the company made a loan to a company director totalling £0 (2023:£9,338). The loan is interest free and repayable on demand. Repayments totalling £3,312 were received (2023:£312)
The company is a private company limited by shares and incorporated in England. Its registered office is 82a James Carter Road, Bury St Edmunds, Suffolk, IP28 7DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Plaza
Director
Approved by the board on 22 April 2025
CGA Gymnastics Satellites Ltd 11486917 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mrs K Plaza No description of principal activity 11486917 2022-09-01 2023-08-31 11486917 core:WithinOneYear 2023-08-31 11486917 2023-09-01 2024-08-31 11486917 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11486917 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11486917 countries:England 2023-09-01 2024-08-31 11486917 bus:Director40 2023-09-01 2024-08-31 11486917 bus:Micro-entities 2023-09-01 2024-08-31 11486917 bus:FilletedAccounts 2023-09-01 2024-08-31 11486917 2024-08-31 11486917 core:WithinOneYear 2024-08-31 11486917 2023-08-31 iso4217:GBP xbrli:pure