Company Registration No. 11700816 (England and Wales)
GEKKO CAPITAL LTD
Unaudited accounts
for the year ended 30 November 2023
GEKKO CAPITAL LTD
Unaudited accounts
Contents
GEKKO CAPITAL LTD
Company Information
for the year ended 30 November 2023
Directors
Mr Gavin Johnson
Mrs Aiste Johnson
Company Number
11700816 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
GEKKO CAPITAL LTD
Statement of financial position
as at 30 November 2023
Investment property
426,916
426,916
Cash at bank and in hand
3,290
11,403
Creditors: amounts falling due within one year
(13,864)
(17,011)
Net current assets
46,304
51,270
Total assets less current liabilities
473,220
478,186
Creditors: amounts falling due after more than one year
(454,440)
(457,498)
Called up share capital
2
2
Profit and loss account
18,778
20,686
Shareholders' funds
18,780
20,688
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Gavin Johnson
Director
Company Registration No. 11700816
GEKKO CAPITAL LTD
Notes to the Accounts
for the year ended 30 November 2023
GEKKO CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11700816. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
426,916
At 30 November 2023
426,916
Amounts falling due after more than one year
Other debtors
56,878
56,878
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,331
2,478
Other creditors
3,231
3,431
Loans from directors
9,302
11,102
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
353,140
354,498
Other creditors
101,300
103,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).