G-Tech Security Limited


1 October 2020 false No description of principal activity Taxfiler 2021.15.1 08678041business:PrivateLimitedCompanyLtd2020-10-012021-09-30 086780412020-09-30 086780412020-10-012021-09-30 08678041business:AuditExemptWithAccountantsReport2020-10-012021-09-30 08678041business:FullAccounts2020-10-012021-09-30 086780412021-09-30 086780412020-09-30 08678041core:WithinOneYear2021-09-30 08678041core:WithinOneYear2020-09-30 08678041core:AfterOneYear2021-09-30 08678041core:AfterOneYear2020-09-30 08678041countries:EnglandWales2020-10-012021-09-30 08678041business:RegisteredOffice2020-10-012021-09-30 086780412019-10-012020-09-30 08678041business:Micro-entities2020-10-012021-09-30 08678041business:Director12020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08678041 (England and Wales)
G-Tech Security Limited Unaudited accounts for the year ended 30 September 2021
G-Tech Security Limited Statement of Financial Position as at 30 September 2021
2021 
2020 
£ 
£ 
Fixed assets
149 
- 
Current assets
119,975 
53,937 
Prepayments and accrued income
147 
120 
Creditors: amounts falling due within one year
(58,339)
(27,811)
Net current assets
61,783 
26,246 
Total assets less current liabilities
61,932 
26,246 
Creditors: amounts falling due after more than one year
(40,417)
- 
Accruals and deferred income
- 
(9,650)
Net assets
21,515 
16,596 
Capital and reserves
21,515 
16,596 
NOTES TO THE ACCOUNTS
1 Statutory information
G-Tech Security Limited is a private company, limited by shares, registered in England and Wales, registration number 08678041. The registered office is UNIT 13-15 VIKINGS WAY, 13-15 VIKINGS WAY, CANVEY ISLAND, SS8 0PB.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 30 September 2021 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2021
Mrs Sophie Defreitas Director Company Registration No. 08678041
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