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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
Page
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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
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GEKKO CAPITAL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
426,916 
426,916 
Current assets
Debtors
56,878 
56,878 
Cash at bank and in hand
3,290 
11,403 
60,168 
68,281 
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)
Net assets
18,780 
20,688 
Capital and reserves
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
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GEKKO CAPITAL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
Investment property
2023 
£ 
Fair value at 1 December 2022
426,916 
At 30 November 2023
426,916 
5
Debtors
2023 
2022 
£ 
£ 
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 
13,864 
17,011 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
353,140 
354,498 
Other creditors
101,300 
103,000 
454,440 
457,498 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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