Accounts Submission

Accounts Submission

GAZELLE INFORMATICS LIMITED - Company Information

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GAZELLE INFORMATICS LIMITED

Company Registration Number:
03095304 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

GAZELLE INFORMATICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

GAZELLE INFORMATICS LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Rafez Noorullah
Salma Noorullah
Registered office: Hadia House, 2b
Lincoln Street
Northampton
Northamptonshire
NN2 6NR
Company Registration Number: 03095304 (England and Wales)

Page 3

GAZELLE INFORMATICS LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The principal activity of the Company during the year under review was that of providing computer consultancy and business systems development. The company is investigating alternative strategies away from software development.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Rafez Noorullah
Salma Noorullah

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Rafez Noorullah
Status: Director

Page 4

GAZELLE INFORMATICS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Turnover 0 0
Cost of sales ( 2,343 ) ( 2,822 )
Gross Profit or (Loss) ( 2,343 ) ( 2,822 )
Administrative Expenses ( 40,864 ) ( 33,422 )
Operating Profit or (Loss) ( 43,207 ) ( 36,244 )
Interest Receivable and Similar Income 12 27
Profit or (Loss) Before Tax ( 43,195 ) ( 36,217 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 43,195 ) ( 36,217 )

The notes form part of these financial statements

Page 5

GAZELLE INFORMATICS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 136,081 136,081
Total fixed assets: 136,081 136,081
Current assets
Debtors: 5 2,097 2,097
Cash at bank and in hand: 4,784 39,060
Total current assets: 6,881 41,157
Creditors: amounts falling due within one year: 6 ( 231,770 ) ( 222,850 )
Net current assets (liabilities): ( 224,889 ) ( 181,693 )
Total assets less current liabilities: ( 88,808 ) ( 45,612 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Total net assets (liabilities): ( 88,808 ) ( 45,612 )

The notes form part of these financial statements

Page 6

GAZELLE INFORMATICS LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 88,908 ) ( 45,712 )
Shareholders funds: ( 88,808 ) ( 45,612 )

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Rafez Noorullah
Status: Director

The notes form part of these financial statements

Page 7

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 9

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2019 136,081 136,081
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2020 136,081 136,081
Depreciation
At 01 April 2019 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2020 - -
Net book value
At 31 March 2020 136,081 136,081
At 31 March 2019 136,081 136,081

Page 11

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£
2019
£
Trade debtors 2,097 2,097
Other debtors 0
Total 2,097 2,097

Page 12

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note


2020
£
2019
£
Trade creditors 231,770 222,850
Total 231,770 222,850

Page 13

GAZELLE INFORMATICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due after more than one year


2020
£
2019
£
Other creditors 0 0
Total 0 0

Page 14