Accounts Submission

GEAR 2 STUDIOS LTD - Company Information

Company Accounts and Tax Online 12986410 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity true 12986410 uk-bus:EntityHasNeverTraded 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 12986410 2020-10-30 2021-10-31 12986410 2022-10-31 12986410 2021-11-01 2022-10-31 12986410 2021-10-31 12986410 countries:EnglandWales 2021-11-01 2022-10-31 12986410 curr:PoundSterling 2021-11-01 2022-10-31 12986410 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12986410 uk-bus:FRS102 2021-11-01 2022-10-31 12986410 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12986410 uk-bus:FullAccounts 2021-11-01 2022-10-31 12986410 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 12986410 uk-bus:Director1 2021-11-01 2022-10-31 12986410 uk-bus:Director1 2021-11-01 12986410 uk-bus:Director1 2022-10-31 12986410 uk-bus:Director2 2021-11-01 2022-10-31 12986410 uk-bus:Director2 2021-11-01 12986410 uk-bus:Director2 2022-10-31 12986410 core:AfterOneYear 2022-10-31 12986410 core:AfterOneYear 2021-10-31 12986410 core:WithinOneYear 2022-10-31 12986410 core:WithinOneYear 2021-10-31 12986410 core:WithinOneYear 2021-11-01 2022-10-31 12986410 core:AfterOneYear 2022-10-31 12986410 core:AfterOneYear 2021-10-31 12986410 core:AfterOneYear 2021-11-01 2022-10-31 12986410 core:ShareCapital 2022-10-31 12986410 core:ShareCapital 2021-10-31 12986410 core:RevaluationReserve 2022-10-31 12986410 core:RevaluationReserve 2021-10-31 12986410 core:RetainedEarningsAccumulatedLosses 2022-10-31 12986410 core:RetainedEarningsAccumulatedLosses 2021-10-31 12986410 1 2021-11-01 2022-10-31 12986410 core:LandBuildings 2021-11-01 2022-10-31 12986410 core:LandBuildings 2022-10-31 12986410 core:LandBuildings 2020-10-30 2021-10-31 12986410 core:LandBuildings 2021-10-31 12986410 core:PlantMachinery 2021-11-01 2022-10-31 12986410 core:PlantMachinery 2022-10-31 12986410 core:PlantMachinery 2020-10-30 2021-10-31 12986410 core:PlantMachinery 2021-10-31 12986410 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 12986410 core:FurnitureFittingsToolsEquipment 2022-10-31 12986410 core:FurnitureFittingsToolsEquipment 2020-10-30 2021-10-31 12986410 core:FurnitureFittingsToolsEquipment 2021-10-31 12986410 core:OfficeEquipment 2021-11-01 2022-10-31 12986410 core:OfficeEquipment 2022-10-31 12986410 core:OfficeEquipment 2020-10-30 2021-10-31 12986410 core:OfficeEquipment 2021-10-31 12986410 core:Vehicles 2021-11-01 2022-10-31 12986410 core:Vehicles 2022-10-31 12986410 core:Vehicles 2020-10-30 2021-10-31 12986410 core:Vehicles 2021-10-31 12986410 core:NetGoodwill 2021-11-01 2022-10-31 12986410 core:NetGoodwill 2022-10-31 12986410 core:NetGoodwill 2020-10-30 2021-10-31 12986410 core:NetGoodwill 2021-10-31 12986410 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 12986410 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 12986410 core:IntangibleAssetsOtherThanGoodwill 2020-10-30 2021-10-31 12986410 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
12986410 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


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

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
James P Whiting
Kyle K Chester

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 July 2023
And Signed On Behalf Of The Board By:

Name: James P Whiting
Status: Director

Name: Kyle K Chester
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	2	2
Total current assets:	2	2
Net current assets (liabilities):	2	2
Total assets less current liabilities:	2	2
Total net assets (liabilities):	2	2

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Shareholders funds:	2	2

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.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 July 2023
And Signed On Behalf Of The Board By:

Name: James P Whiting
Status: Director

Name: Kyle K Chester
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

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

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Director:		James P Whiting
		Kyle K Chester


Registered office:		13 Oak Tree Close Hardwicke Gloucester England GL2 4TJ


Company Registration Number:		12986410 (England and Wales)

Accounts Submission