Company Registration No. 13405991 (England and Wales)
Gp Automate Limited
Unaudited accounts
for the year ended 31 March 2025
Gp Automate Limited
Unaudited accounts
Contents
Gp Automate Limited
Company Information
for the year ended 31 March 2025
Director
Arun Kumar Notaney
Company Number
13405991 (England and Wales)
Registered Office
116 Chaplin Road
1st Floor
Wembley Centre For Health And Care
Wembley
Middlesex
HA0 4UZ
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Gp Automate Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,740
74,763
Creditors: amounts falling due within one year
(818,647)
(523,423)
Net current liabilities
(570,844)
(334,342)
Net liabilities
(570,013)
(333,564)
Called up share capital
1
1
Profit and loss account
(570,014)
(333,565)
Shareholders' funds
(570,013)
(333,564)
For the year ending 31 March 2025 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 31 December 2025 and were signed on its behalf by
Arun Kumar Notaney
Director
Company Registration No. 13405991
Gp Automate Limited
Notes to the Accounts
for the year ended 31 March 2025
Gp Automate Limited is a private company, limited by shares, registered in England and Wales, registration number 13405991. The registered office is 116 Chaplin Road, 1st Floor, Wembley Centre For Health And Care, Wembley, Middlesex, HA0 4UZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% Reducing Balance
Computer equipment
25% Reducing Balance
The financial statements have been prepared on a going concern basis. The company's balance sheet at 31 March
2025 shows that current liabilities exceed current assets by £569,879, however the directors and shareholders will
provide support for the 12 months from the date of approval and therefore consider it appropriate to prepare the
accounts on a going concern basis.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
Gp Automate Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,167
-
1,167
At 31 March 2025
1,167
324
1,491
Charge for the year
257
14
271
At 31 March 2025
646
14
660
At 31 March 2025
521
310
831
At 31 March 2024
778
-
778
Amounts falling due within one year
Trade debtors
148,404
54,038
Accrued income and prepayments
62,659
46,979
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
166,497
103,358
Taxes and social security
11,182
6,177
Other creditors
1,316
282,306
Loans from directors
274,999
91,914
7
Average number of employees
During the year the average number of employees was 11 (2024: 10).