2023-04-012024-03-312024-03-31false12668499GERA SOLUTIONS 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GERA SOLUTIONS LIMITED

Registered Number
12668499
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GERA SOLUTIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

GERA, Anita Susan

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

12668499 (England and Wales)
GERA SOLUTIONS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,7161,353
4,7161,353
Current assets
Debtors4-849
Cash at bank and on hand25,22611,512
25,22612,361
Creditors amounts falling due within one year5(19,686)(13,445)
Net current assets (liabilities)5,540(1,084)
Total assets less current liabilities10,256269
Provisions for liabilities(896)(257)
Net assets9,36012
Capital and reserves
Called up share capital33
Profit and loss account9,3579
Shareholders' funds9,36012
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
GERA, Anita Susan
Director
Registered Company No. 12668499
GERA SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 231,5599002,459
Additions-4,4344,434
At 31 March 241,5595,3346,893
Depreciation and impairment
At 01 April 238812251,106
Charge for year3906811,071
At 31 March 241,2719062,177
Net book value
At 31 March 242884,4284,716
At 31 March 236786751,353
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-849
Total-849
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4342,971
Amounts owed to related parties13,8429,274
Taxation and social security4,16160
Accrued liabilities and deferred income1,2491,140
Total19,68613,445
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.