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REGISTERED NUMBER: 11030336 (England and Wales)


Financial Statements for the Year Ended 30 November 2024

for

Gannaa 9 Ltd

Gannaa 9 Ltd (Registered number: 11030336)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Gannaa 9 Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr Hemantkumar Parekh
Mr Umeshkumar Parekh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11030336 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Gannaa 9 Ltd (Registered number: 11030336)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Property, plant and equipment 5 69,767 73,439
129,767 133,439

CURRENT ASSETS
Inventories 105,632 141,297
Debtors 6 41,708 134
Cash at bank and in hand 1,825 54,726
149,165 196,157
CREDITORS
Amounts falling due within one year 7 77,515 101,035
NET CURRENT ASSETS 71,650 95,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,417

228,561

CREDITORS
Amounts falling due after more than one
year

8

50,803

50,803
NET ASSETS 150,614 177,758

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 150,514 177,658
SHAREHOLDERS' FUNDS 150,614 177,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gannaa 9 Ltd (Registered number: 11030336)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mr Hemantkumar Parekh - Director


Gannaa 9 Ltd (Registered number: 11030336)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Gannaa 9 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 5% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 60,000
NET BOOK VALUE
At 30 November 2024 60,000
At 30 November 2023 60,000

Gannaa 9 Ltd (Registered number: 11030336)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 98,032
DEPRECIATION
At 1 December 2023 24,593
Charge for year 3,672
At 30 November 2024 28,265
NET BOOK VALUE
At 30 November 2024 69,767
At 30 November 2023 73,439

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 41,708 -
Other debtors - 134
41,708 134

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 1,554 -
Trade creditors 7,372 33,383
Taxation and social security 51,315 62,118
Other creditors 17,274 5,534
77,515 101,035

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 50,803 50,803

Gannaa 9 Ltd (Registered number: 11030336)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100