1 February 2023 false Taxfiler 2024.6 13110815business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131108152023-01-31 131108152023-02-012024-01-31 13110815business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13110815business:FilletedAccounts2023-02-012024-01-31 131108152024-01-31 131108152023-01-31 13110815core:WithinOneYear2024-01-31 13110815core:WithinOneYear2023-01-31 13110815countries:EnglandWales2023-02-012024-01-31 13110815business:RegisteredOffice2023-02-012024-01-31 131108152022-02-012023-01-31 13110815business:Micro-entities2023-02-012024-01-31 13110815business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13110815 (England and Wales)
GATEWAY SECURITY & TRAINING LIMITED Unaudited accounts for the year ended 31 January 2024
GATEWAY SECURITY & TRAINING LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
GATEWAY SECURITY & TRAINING LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
2,261 
2,643 
Current assets
37,635 
20,743 
Creditors: amounts falling due within one year
(33,693)
(13,096)
Net current assets
3,942 
7,647 
Total assets less current liabilities
6,203 
10,290 
Accruals and deferred income
- 
(378)
Net assets
6,203 
9,912 
Capital and reserves
6,203 
9,912 
NOTES TO THE ACCOUNTS
1 Statutory information
GATEWAY SECURITY & TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13110815. The registered office is UNITE C20 BIZSPACE BUSINESS KINGS ROAD, TYSELEY, BIRMINGHAM, B11 2AL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 4).
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
MR ALI GULED OLAD Director Company Registration No. 13110815
- 3 -