1 May 2024 false No description of principal activity Taxfiler 2024.6 15673733 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15673733 2024-04-30 15673733 2024-05-01 2025-04-30 15673733 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15673733 business:FilletedAccounts 2024-05-01 2025-04-30 15673733 2025-04-30 15673733 business:Director1 2024-05-01 2025-04-30 15673733 core:WithinOneYear 2025-04-30 15673733 core:AfterOneYear 2025-04-30 15673733 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15673733 core:PreviouslyStatedAmount 2025-04-30 15673733 business:SmallEntities 2024-05-01 2025-04-30 15673733 countries:EnglandWales 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15673733 (England and Wales)
Gani's Diy Ltd Unaudited accounts for the year ended 30 April 2025
Gani's Diy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gani's Diy Ltd Company Information for the year ended 30 April 2025
Director
PATEL, Siddikbhai
Company Number
15673733 (England and Wales)
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Gani's Diy Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
16,100
Creditors: amounts falling due within one year
4
(13,355)
Net current assets
2,745
Total assets less current liabilities
2,745
Creditors: amounts falling due after more than one year
5
(134)
Net assets
2,611
Capital and reserves
Profit and loss account
2,611
Shareholders' funds
2,611
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 May 2025 and were signed on its behalf by
PATEL, Siddikbhai Director Company Registration No. 15673733
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Gani's Diy Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gani's Diy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15673733.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
187
Loans from directors
13,168
13,355
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
134
6
Average number of employees
During the year the average number of employees was 2.
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