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Registered Number: 08466983
England and Wales

 

 

 

GELLELAA IT CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 14,352   
Debtors: amounts falling due after one year 20,325    22,902 
Cash at bank and in hand 14,926    2,004 
49,603    24,906 
Creditors: amount falling due within one year (19,967)  
Net current assets 29,636    24,906 
 
Total assets less current liabilities 29,636    24,906 
Creditors: amount falling due after more than one year (20,352)   (22,914)
Net assets 9,284    1,992 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 9,184    1,892 
Shareholder's funds 9,284    1,992 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 August 2023 and were signed by:


-------------------------------
ANAND GELLELA
Director
1
General Information
GELLELAA IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08466983, registration address 35 Arkwright Drive, Binfield, Bracknell, RG42 1FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

The company had two employees.
Average number of employees during the year was 2 (2022 : 2).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2