Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activityfalsefalse2023-11-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10415269 2023-11-01 2024-10-31 10415269 2022-11-01 2023-10-31 10415269 2024-10-31 10415269 2023-10-31 10415269 c:Director1 2023-11-01 2024-10-31 10415269 d:OfficeEquipment 2023-11-01 2024-10-31 10415269 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 10415269 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 10415269 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 10415269 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 10415269 d:ShareCapital 2024-10-31 10415269 d:ShareCapital 2023-10-31 10415269 d:RetainedEarningsAccumulatedLosses 2024-10-31 10415269 d:RetainedEarningsAccumulatedLosses 2023-10-31 10415269 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10415269 c:FullAccounts 2023-11-01 2024-10-31 10415269 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10415269 c:Micro-entities 2023-11-01 2024-10-31 10415269 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 10415269









GIGCMO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

 
GIGCMO LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 4


 
GIGCMO LIMITED
REGISTERED NUMBER: 10415269

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
5,026
8,411

  
5,026
8,411

Current assets
  

Debtors
  
18,480
13,168

Cash at bank and in hand
  
3,242
9,924

  
21,722
23,092

Creditors: amounts falling due within one year
  
(39,644)
(26,381)

Net current liabilities
  
 
 
(17,922)
 
 
(3,289)

Total assets less current liabilities
  
(12,896)
5,122

Creditors: amounts falling due after more than one year
  
(2,353)
(4,647)

  

Net (liabilities)/assets
  
(15,249)
475


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(15,250)
474

  
(15,249)
475


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
GIGCMO LIMITED
REGISTERED NUMBER: 10415269
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mark Magnacca
Director

Date: 25 July 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GIGCMO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General Information

gigCMO Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 107 Cheapside, London, EC2V 6DN
The company's principal activity is that of business management and marketing consultancy services.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the company continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Revenue

Turnover compprises revenue recognised by the company in respect of business management and marketing consultancy services supplied during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
GIGCMO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Director
1
1

 
Page 4