2023-02-01 2024-01-31 11136509 Ghidelca Ltd false 11136509 2023-02-01 2024-01-31 11136509 uk-bus:Director1 2023-02-01 2024-01-31 11136509 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11136509 uk-bus:Micro-entities 2023-02-01 2024-01-31 11136509 uk-bus:FullAccounts 2023-02-01 2024-01-31 11136509 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11136509 2023-02-01 11136509 2024-01-31 11136509 2023-01-31 xbrli:pure iso4217:GBP 11136509 2022-02-01 2023-01-31
Company Registration Number : 11136509 (England and Wales)
11136509
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Ghidelca Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cristian-Adrian Ghidel
2023-02-01
Ghidelca Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Ghidelca Ltd
Company Information
For the year ended 31 January 2024

Director Cristian-Adrian Ghidel
Company number 11136509
Registered office 29 Port Lane
Colchester
England,
CO1 2JE
Accountant
FM Accounting Ltd
Accountant
304a Lincoln Road
Peterborough
PE1 2ND
Ghidelca Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 6,124 -
Current assets 11,382 23,443
Creditors: Amounts falling due within one year (1,195) (1,038)
Net current assets/(liabilities) 10,187 22,406
Total assets less current liabilities 16,310 22,406
Creditors: Amounts falling due more than one year (12,492) (17,200)
Net assets/(liabilities) 3,818 5,205
Capital and reserves 3,818 5,205
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 29 Port Lane, Colchester, England, , CO1 2JE.

(2) Directors advances, credit and guarantees
During the year the company has paid an advance of {11,376.15} to a director of the company. The balance was fully repaid at the end of the year.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 30 October 2024 and signed on behalf of the board by: 2024-10-30
.............................
Cristian-Adrian Ghidel (Director)
Company registration number. 11136509