G-Tech Security Limited


1 October 2022 false No description of principal activity Taxfiler 2023.10 08678041business:PrivateLimitedCompanyLtd2022-10-012023-09-30 086780412022-09-30 086780412022-10-012023-09-30 08678041business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08678041business:FilletedAccounts2022-10-012023-09-30 086780412023-09-30 086780412022-09-30 08678041core:WithinOneYear2023-09-30 08678041core:WithinOneYear2022-09-30 08678041core:AfterOneYear2023-09-30 08678041core:AfterOneYear2022-09-30 08678041countries:EnglandWales2022-10-012023-09-30 08678041business:RegisteredOffice2022-10-012023-09-30 086780412021-10-012022-09-30 08678041business:Micro-entities2022-10-012023-09-30 08678041business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08678041 (England and Wales)
G-Tech Security Limited Unaudited accounts for the year ended 30 September 2023
G-Tech Security Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
626 
489 
Current assets
192,512 
94,698 
Prepayments and accrued income
- 
13,241 
Creditors: amounts falling due within one year
(79,108)
(60,325)
Net current assets
113,404 
47,614 
Total assets less current liabilities
114,030 
48,103 
Creditors: amounts falling due after more than one year
(20,270)
(29,990)
Accruals and deferred income
(1,000)
- 
Net assets
92,760 
18,113 
Capital and reserves
92,760 
18,113 
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 (2022: 2).
For the year ending 30 September 2023 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 6 November 2023
Mrs Sophie Defreitas Director Company Registration No. 08678041
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