1 October 2023 false No description of principal activity Taxfiler 2024.6 14345711business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143457112023-09-30 143457112023-10-012024-09-30 14345711business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14345711business:FilletedAccounts2023-10-012024-09-30 143457112024-09-30 14345711business:Director12023-10-012024-09-30 14345711business:RegisteredOffice2023-10-012024-09-30 143457112023-09-30 14345711core:WithinOneYear2024-09-30 14345711core:WithinOneYear2023-09-30 14345711core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14345711core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14345711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14345711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14345711core:PreviouslyStatedAmount2024-09-30 14345711core:PreviouslyStatedAmount2023-09-30 14345711business:SmallEntities2023-10-012024-09-30 14345711countries:EnglandWales2023-10-012024-09-30 14345711core:PlantMachinery2023-10-012024-09-30 14345711core:ComputerEquipment2023-10-012024-09-30 14345711core:PlantMachinery2023-09-30 14345711core:ComputerEquipment2023-09-30 14345711core:PlantMachinery2024-09-30 14345711core:ComputerEquipment2024-09-30 143457112022-09-082023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14345711 (England and Wales)
Gma Hygiene Ltd Unaudited accounts for the year ended 30 September 2024
Gma Hygiene Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gma Hygiene Ltd Company Information for the year ended 30 September 2024
Director
Gabriella Martha Ayoo ODERO
Company Number
14345711 (England and Wales)
Registered Office
215 Pield Heath Road Uxbridge Middlesex UB8 3NS England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Gma Hygiene Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,317 
2,896 
Current assets
Debtors
5
1,829 
- 
Cash at bank and in hand
4,992 
27,226 
6,821 
27,226 
Creditors: amounts falling due within one year
6
(1,398)
(25,027)
Net current assets
5,423 
2,199 
Net assets
7,740 
5,095 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,739 
5,094 
Shareholders' funds
7,740 
5,095 
For the year ending 30 September 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 27 October 2025 and were signed on its behalf by
Gabriella Martha Ayoo ODERO Director Company Registration No. 14345711
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Gma Hygiene Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Gma Hygiene Ltd is a private company, limited by shares, registered in England and Wales, registration number 14345711. The registered office is 215 Pield Heath Road, Uxbridge, Middlesex, UB8 3NS, 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 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
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,970 
1,650 
3,620 
At 30 September 2024
1,970 
1,650 
3,620 
Depreciation
At 1 October 2023
394 
330 
724 
Charge for the year
315 
264 
579 
At 30 September 2024
709 
594 
1,303 
Net book value
At 30 September 2024
1,261 
1,056 
2,317 
At 30 September 2023
1,576 
1,320 
2,896 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,829 
- 
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Gma Hygiene Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
757 
516 
Other creditors
- 
5,141 
Loans from directors
- 
19,370 
Accruals
641 
- 
1,398 
25,027 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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