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Company Registration No. 08803534 (England and Wales)
Ginger Gfx Ltd Unaudited accounts for the year ended 31 December 2024
Ginger Gfx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ginger Gfx Ltd Company Information for the year ended 31 December 2024
Director
Mr T Rowe
Company Number
08803534 (England and Wales)
Registered Office
31 South Street Corsham Wiltshire SN13 9HB United Kingdom
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Ginger Gfx Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,401 
22,109 
Current assets
Debtors
5
33,837 
29,845 
Cash at bank and in hand
41,931 
78,083 
75,768 
107,928 
Creditors: amounts falling due within one year
6
(29,570)
(30,909)
Net current assets
46,198 
77,019 
Total assets less current liabilities
72,599 
99,128 
Creditors: amounts falling due after more than one year
7
(8,024)
(13,945)
Net assets
64,575 
85,183 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,475 
85,083 
Shareholders' funds
64,575 
85,183 
For the year ending 31 December 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 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 17 September 2025 and were signed on its behalf by
Mr T Rowe Director Company Registration No. 08803534
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Ginger Gfx Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ginger Gfx Ltd is a private company, limited by shares, registered in England and Wales, registration number 08803534. The registered office is 31 South Street, Corsham, Wiltshire, SN13 9HB, United Kingdom.
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 remained unchanged from the previous year, and also 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 % Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
154,436 
- 
154,436 
Additions
5,197 
18,455 
23,652 
At 31 December 2024
159,633 
18,455 
178,088 
Depreciation
At 1 January 2024
132,327 
- 
132,327 
Charge for the year
15,669 
3,691 
19,360 
At 31 December 2024
147,996 
3,691 
151,687 
Net book value
At 31 December 2024
11,637 
14,764 
26,401 
At 31 December 2023
22,109 
- 
22,109 
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Ginger Gfx Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,837 
29,831 
Other debtors
- 
14 
33,837 
29,845 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,113 
6,113 
VAT
9,470 
6,837 
Obligations under finance leases and hire purchase contracts
- 
678 
Taxes and social security
11,369 
16,809 
Other creditors
1,149 
- 
Loans from directors
30 
472 
Accruals
1,439 
- 
29,570 
30,909 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,024 
13,945 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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