Company Registration No. 09719305 (England and Wales)
GTECHSOFT LIMITED
Unaudited accounts
for the year ended 31 August 2025
GTECHSOFT LIMITED
Unaudited accounts
Contents
GTECHSOFT LIMITED
Company Information
for the year ended 31 August 2025
Director
Gurnider Singh Khosa
Company Number
09719305 (England and Wales)
Registered Office
11 Ray Lea Road
MAIDENHEAD
BERKSHIRE
SL6 8QP
ENGLAND
Accountants
Adil Akhtar
Aurora House
71-75 Uxbridge Road
Ealing
London
Middlesex
W5 5SL
GTECHSOFT LIMITED
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
3,653
3,953
Net current assets
3,653
3,953
Profit and loss account
3,653
3,953
Shareholders' funds
3,653
3,953
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 May 2026 and were signed on its behalf by
Gurnider Singh Khosa
Director
Company Registration No. 09719305
GTECHSOFT LIMITED
Notes to the Accounts
for the year ended 31 August 2025
GTECHSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09719305. The registered office is 11 Ray Lea Road, MAIDENHEAD, BERKSHIRE, SL6 8QP, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(3,653)
(3,953)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).