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Company Registration No. 15467317 (England and Wales)
Gmark Technologies Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Gmark Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gmark Technologies Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Manish Kaushik
Company Number
15467317 (England and Wales)
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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Gmark Technologies Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
468
-
Current assets
Cash at bank and in hand
17
-
Net current assets
17
-
Total assets less current liabilities
485
-
Creditors: amounts falling due after more than one year
5
(1,618)
-
Net liabilities
(1,133)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(1,134)
-
Shareholders' funds
(1,133)
-
For the period ending 28 February 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 11 December 2025 and were signed on its behalf by
Manish Kaushik Director Company Registration No. 15467317
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Gmark Technologies Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Gmark Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 15467317.
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 period, 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:
Computer equipment
Reducing balance of 15%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 February 2024
-
Additions
550
At 28 February 2025
550
Depreciation
Charge for the period
82
At 28 February 2025
82
Net book value
At 28 February 2025
468
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
110
-
Loans from directors
1,508
-
1,618
-
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Gmark Technologies Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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