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Company Registration No. 07972756 (England and Wales)
Gecko Web Solutions Ltd Unaudited accounts for the year ended 31 March 2024
Gecko Web Solutions Ltd Unaudited accounts Contents
Page
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Gecko Web Solutions Ltd Company Information for the year ended 31 March 2024
Directors
Daniel Davies Thomas Davies
Company Number
07972756 (England and Wales)
Registered Office
SUITE 3, 38 CATHEDRAL ROAD CARDIFF CF11 9LL WALES
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Gecko Web Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
27,418 
8,645 
Cash at bank and in hand
(5,130)
(5,624)
22,288 
3,021 
Creditors: amounts falling due within one year
(28,224)
(25,386)
Net current liabilities
(5,936)
(22,365)
Net liabilities
(5,936)
(22,365)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,036)
(22,465)
Shareholders' funds
(5,936)
(22,365)
For the year ending 31 March 2024 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 5 June 2024 and were signed on its behalf by
Daniel Davies Director Company Registration No. 07972756
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Gecko Web Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gecko Web Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07972756. The registered office is SUITE 3, 38, CATHEDRAL ROAD, CARDIFF, CF11 9LL, WALES.
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
Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
14,555 
At 31 March 2024
14,555 
Depreciation
At 1 April 2023
14,555 
At 31 March 2024
14,555 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,258 
8,645 
Other debtors
24,160 
- 
27,418 
8,645 
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Gecko Web Solutions Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,217 
20,974 
VAT
2,965 
3,263 
Trade creditors
5,525 
(42)
Taxes and social security
382 
53 
Other creditors
1,135 
1,138 
28,224 
25,386 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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