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Company Registration No. 10246358 (England and Wales)
Grahtimi Ltd Unaudited accounts for the year ended 30 June 2024
Grahtimi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grahtimi Ltd Company Information for the year ended 30 June 2024
Director
Pamela Graham
Company Number
10246358 (England and Wales)
Registered Office
9 Toll Gate Close Tyldesley Manchester Lancashire M29 8QZ England
Accountants
FFC Accountants Labyrinth House, 43 - 47 Middle Hillgate STOCKPORT SK1 3DG
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Grahtimi Ltd Statement of financial position as at 30 June 2024
2024
Notes
£
Fixed assets
Tangible assets
4
426
Current assets
Cash at bank and in hand
32
Creditors: amounts falling due within one year
5
(2,493)
Net current liabilities
(2,461)
Net liabilities
(2,035)
Capital and reserves
Profit and loss account
(2,035)
Shareholders' funds
(2,035)
For the year ending 30 June 2024 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 her 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 20 June 2025 and were signed on its behalf by
Pamela Graham Director Company Registration No. 10246358
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Grahtimi Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Grahtimi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10246358. The registered office is 9 Toll Gate Close, Tyldesley, Manchester, Lancashire, M29 8QZ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2023
568
At 30 June 2024
568
Depreciation
Charge for the year
142
At 30 June 2024
142
Net book value
At 30 June 2024
426
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
52
Loans from directors
2,441
2,493
6
Average number of employees
During the year the average number of employees was 0.
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