Registered Number 13590120

GMT BOOKKEEPING AND ACCOUNTANCY LIMITED

Micro-entity Accounts

31 August 2024

GMT BOOKKEEPING AND ACCOUNTANCY LIMITED Registered Number 13590120

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
9,432
11,131
Current Assets
16,335
6,828
Prepayments and accrued income
-
350
Creditors: amounts falling due within one year
(9,356)
(10,485)
Net current assets (liabilities)
6,979
(3,307)
Total assets less current liabilities
16,412
7,825
Creditors: amounts falling due after more than one year
0
(7,518)
Provisions for liabilities
0
0
Accruals and deferred income
(4,907)
(291)
Total net assets (liabilities)
11,505
16
Capital and reserves
11,505
16
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Georgina Turner, Director

GMT BOOKKEEPING AND ACCOUNTANCY LIMITED Registered Number 13590120

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1