1 August 2023 false No description of principal activity Taxfiler 2024.5 15042542business:PrivateLimitedCompanyLtd2023-08-012024-08-31 150425422023-07-31 150425422023-08-012024-08-31 15042542business:AuditExempt-NoAccountantsReport2023-08-012024-08-31 15042542business:FilletedAccounts2023-08-012024-08-31 150425422024-08-31 15042542business:Director12023-08-012024-08-31 15042542business:RegisteredOffice2023-08-012024-08-31 150425422023-07-31 15042542core:AfterOneYear2024-08-31 15042542core:AfterOneYear2023-07-31 15042542countries:EnglandWales2023-08-012024-08-31 150425422022-08-012023-07-31 15042542business:Micro-entities2023-08-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15042542 (England and Wales)
Gerdace Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Gerdace Ltd Annual report and unaudited accounts for the period from 1 August 2023 to 31 August 2024
CONTENTS
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Gerdace Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
Catherine Elizabeth Teare Matthews
Company Number
15042542 (England and Wales)
Registered Office
5 Plough Court Roskrow Penryn Cornwall TR10 9AP England
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Gerdace Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
1,739 
- 
Prepayments and accrued income
907 
- 
Net current assets
2,646 
- 
Total assets less current liabilities
2,646 
- 
Creditors: amounts falling due after more than one year
(979)
- 
Accruals and deferred income
(634)
- 
Net assets
1,033 
- 
Capital and reserves
1,033 
- 
NOTES TO THE ACCOUNTS
1 Statutory information
Gerdace Ltd is a private company, limited by shares, registered in England and Wales, registration number 15042542. The registered office is 5 Plough Court, Roskrow, Penryn, Cornwall, TR10 9AP, England.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Catherine Elizabeth Teare Matthews Director Company Registration No. 15042542
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