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Company Registration No. 8682037 (England and Wales)
Gella Care Services Ltd Unaudited accounts for the year ended 30 September 2023
Gella Care Services Ltd Unaudited accounts Contents
Page
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Gella Care Services Ltd Company Information for the year ended 30 September 2023
Director
Kudakwashe Sikangela
Company Number
8682037 (England and Wales)
Registered Office
20 Caldecote Road St. Neots Cambs PE19 2UH United Kingdom
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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Gella Care Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
82,808 
14,291 
Cash at bank and in hand
5,201 
5,137 
88,009 
19,428 
Creditors: amounts falling due within one year
(71,256)
(12,974)
Net current assets
16,753 
6,454 
Total assets less current liabilities
16,753 
6,454 
Creditors: amounts falling due after more than one year
(4,090)
(5,638)
Net assets
12,663 
816 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
11,663 
(184)
Shareholders' funds
12,663 
816 
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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Kudakwashe Sikangela Director Company Registration No. 8682037
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Gella Care Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gella Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8682037. The registered office is 20 Caldecote Road, St. Neots, Cambs, PE19 2UH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,808 
14,291 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,479 
274 
Taxes and social security
37,393 
13,116 
Other creditors
24,292 
- 
Loans from directors
92 
(416)
71,256 
12,974 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,090 
5,638 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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