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Company Registration No. 10977002 (England and Wales)
Gelato UK Limited Unaudited accounts for the year ended 31 October 2023
Gelato UK Limited Unaudited accounts Contents
Page
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Gelato UK Limited Company Information for the year ended 31 October 2023
Director
Hussain Nurbhai
Company Number
10977002 (England and Wales)
Registered Office
189 MAULDETH ROAD MANCHESTER M19 1BA UNITED KINGDOM
Accountants
Enso Accountants Ltd
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Gelato UK Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,868 
3,868 
Current assets
Debtors
20,039 
16,089 
Cash at bank and in hand
21,728 
12,249 
41,767 
28,338 
Creditors: amounts falling due within one year
(74,705)
(31,187)
Net current liabilities
(32,938)
(2,849)
Net (liabilities)/assets
(29,070)
1,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,170)
919 
Shareholders' funds
(29,070)
1,019 
For the year ending 31 October 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 1 July 2024 and were signed on its behalf by
Hussain Nurbhai Director Company Registration No. 10977002
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Gelato UK Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Gelato UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10977002. The registered office is 189 MAULDETH ROAD, MANCHESTER, M19 1BA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Year Straight Line
Motor vehicles
5 Year Straight Line
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
7,307 
1,755 
9,062 
At 31 October 2023
7,307 
1,755 
9,062 
Depreciation
At 1 November 2022
3,672 
1,522 
5,194 
At 31 October 2023
3,672 
1,522 
5,194 
Net book value
At 31 October 2023
3,635 
233 
3,868 
At 31 October 2022
3,635 
233 
3,868 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,039 
16,089 
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Gelato UK Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
47,326 
8,090 
Taxes and social security
1,582 
1,906 
Other creditors
25,797 
21,191 
74,705 
31,187 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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