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REGISTERED NUMBER: 11186182 (England and Wales)















Financial Statements for the Year Ended 28 February 2022

for

Green Gecko Digital Ltd

Green Gecko Digital Ltd (Registered number: 11186182)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Green Gecko Digital Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTOR: M S Sarussi





REGISTERED OFFICE: 4 Laurel Close
East Keswick
Leeds
LS17 9HS





REGISTERED NUMBER: 11186182 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Green Gecko Digital Ltd (Registered number: 11186182)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,000

CURRENT ASSETS
Debtors 5 72,723 14,290
Cash at bank 22,237 9,623
94,960 23,913
CREDITORS
Amounts falling due within one year 6 26,695 11,465
NET CURRENT ASSETS 68,265 12,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,265

16,448

CREDITORS
Amounts falling due after more than one
year

7

12,455

16,250
NET ASSETS 55,810 198

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 55,710 98
SHAREHOLDERS' FUNDS 55,810 198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Green Gecko Digital Ltd (Registered number: 11186182)

Balance Sheet - continued
28 February 2022


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





M S Sarussi - Director


Green Gecko Digital Ltd (Registered number: 11186182)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Green Gecko Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

Green Gecko Digital Ltd (Registered number: 11186182)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2021 8,000
Disposals (8,000 )
At 28 February 2022 -
AMORTISATION
At 1 March 2021 4,000
Eliminated on disposal (4,000 )
At 28 February 2022 -
NET BOOK VALUE
At 28 February 2022 -
At 28 February 2021 4,000

5. DEBTORS
28.2.22 28.2.21
£    £   
Amounts falling due within one year:
Trade debtors - 160
Other debtors 12,723 14,130
12,723 14,290

Amounts falling due after more than one year:
Other debtors 60,000 -

Aggregate amounts 72,723 14,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Bank loans and overdrafts 3,633 2,500
Taxation and social security 21,563 7,875
Other creditors 1,499 1,090
26,695 11,465

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.22 28.2.21
£    £   
Bank loans 12,455 16,250

Green Gecko Digital Ltd (Registered number: 11186182)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is an amount owed from the director of £11,506 (2021: £9,751). The loan is interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is M S Sarussi.

The ultimate controlling party is M S Sarussi.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Green Gecko Digital Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Gecko Digital Ltd for the year ended 28 February 2022 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Green Gecko Digital Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green Gecko Digital Ltd and state those matters that we have agreed to state to the director of Green Gecko Digital Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Gecko Digital Ltd and its director for our work or for this report.

It is your duty to ensure that Green Gecko Digital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Green Gecko Digital Ltd. You consider that Green Gecko Digital Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Green Gecko Digital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................