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Registered Number: 12085675
England and Wales

 

 

 

GIM.TECHNOLOGY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2025

End date: 31 July 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 July 2026



....................................................
NSFinance Accounts and Bookkeeping LTD
Suite 56, Unit 5, Stansted Courtyard
Parsonage Road
Takeley
Essex
CM22 6PU
19 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 6,550    3,468 
6,550    3,468 
Current assets      
Debtors 0    3,434 
Cash at bank and in hand 71,004    41,274 
71,004    44,708 
Creditors: amount falling due within one year (44,454)   (8,999)
Net current assets 26,550    35,709 
 
Total assets less current liabilities 33,100    39,177 
Provisions for liabilities (601)   0 
Net assets 32,499    39,177 
 

Capital and reserves
     
Profit and loss account 32,499    39,177 
Shareholders' funds 32,499    39,177 
 


For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 October 2026 and were signed on its behalf by:


-------------------------------
MIROSLAW SKOWRONSKI
Director
2
General Information
GIM.TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12085675, registration address 2 Thistle Lane, Wixams, Bedford, Bedfordshire, MK42 6EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 4 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2025 22,140    22,140 
Additions -    - 
Disposals (2,238)   (2,238)
At 31 July 2026 19,902    19,902 
Depreciation
At 01 August 2025 11,529    11,529 
Charge for year 3,841    3,841 
On disposals (2,018)   (2,018)
At 31 July 2026 13,352    13,352 
Net book values
Closing balance as at 31 July 2026 6,550    6,550 
Opening balance as at 01 August 2025 3,468    3,468 


3