Company registration number 05841999 (England and Wales)
GIDEA HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GIDEA HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
773,650
773,650
Current assets
860,483
698,201
Creditors: amounts falling due within one year
(14,354)
(79,091)
Net current assets
846,129
619,110
Total assets less current liabilities
1,619,779
1,392,760
Net assets
1,619,779
1,392,760
Capital and reserves
1,619,779
1,392,760
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors owed the company £187,211 (2023: £nil) under no formal terms. The amount was repaid within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2023: 2).

Gidea Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GIDEA HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
..............................................
Mr S B Barnes
Director
Company registration number 05841999 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr S B BarnesMrs V Barnesfalsefalse058419992023-04-012024-03-31058419992024-03-31058419992023-03-3105841999core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3105841999core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105841999bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105841999bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105841999bus:Micro-entities2023-04-012024-03-3105841999bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105841999bus:Director12023-04-012024-03-3105841999bus:Director22023-04-012024-03-3105841999bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP