Gelos Publications Limited 08835687 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Publication of childrens books Digita Accounts Production Advanced 6.30.9574.0 true 08835687 2023-02-01 2024-01-31 08835687 2024-01-31 08835687 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08835687 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08835687 bus:Micro-entities 2023-02-01 2024-01-31 08835687 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08835687 bus:FilletedAccounts 2023-02-01 2024-01-31 08835687 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08835687 bus:RegisteredOffice 2023-02-01 2024-01-31 08835687 bus:Director1 2023-02-01 2024-01-31 08835687 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08835687 countries:England 2023-02-01 2024-01-31 08835687 2022-02-01 2023-01-31 08835687 2023-01-31 08835687 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08835687 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08835687

Gelos Publications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Gelos Publications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gelos Publications Limited

Company Information

Director

Mr Ian Sadler

Registered office

6th Floor
60 Gracechurch Street
London
EC3V 0HR

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Gelos Publications Limited

(Registration number: 08835687)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

2,868

2,967

Creditors: Amounts falling due within one year

1

(226)

Total assets less current liabilities

2,869

2,741

Creditors: Amounts falling due after more than one year

(109,268)

(102,260)

Accruals and deferred income

(401)

(401)

 

(106,800)

(99,920)

Capital and reserves

(106,800)

(99,920)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6th Floor
60 Gracechurch Street
London
EC3V 0HR
United Kingdom

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gelos Publications Limited

(Registration number: 08835687)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2024
 

.........................................
Mr Ian Sadler
Director