1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC363623 2023-09-01 2024-08-31 SC363623 2024-08-31 SC363623 2023-08-31 SC363623 2022-09-01 2023-08-31 SC363623 2023-08-31 SC363623 2022-08-31 SC363623 bus:Director1 2023-09-01 2024-08-31 SC363623 core:WithinOneYear 2024-08-31 SC363623 core:WithinOneYear 2023-08-31 SC363623 bus:Micro-entities 2023-09-01 2024-08-31 SC363623 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC363623 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC363623 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC363623 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC363623
GMR Technical Services LTD
Filleted Unaudited Financial Statements
31 August 2024
GMR Technical Services LTD
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
137,617
124,753
Creditors: amounts falling due within one year
19,478
16,117
---------
---------
Net current assets
118,139
108,636
---------
---------
Total assets less current liabilities
118,139
108,636
Accruals and deferred income
1,048
1,048
---------
---------
117,091
107,588
---------
---------
Capital and reserves
117,091
107,588
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with director
At the year end the director was due the company £67,936 (2023 - £74,095). Interest was charged on the loan at market rate .
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2025 , and are signed on behalf of the board by:
Mr B. D. Ritchie
Director
Company registration number: SC363623
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.