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REGISTERED NUMBER: 09530275 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Gablee Projects Ltd

Gablee Projects Ltd (Registered number: 09530275)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Gablee Projects Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms Gabrielle Riseley





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 09530275 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Gablee Projects Ltd (Registered number: 09530275)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,934 4,916

CURRENT ASSETS
Debtors 5 5,178 4,948
Cash in hand 149 -
5,327 4,948
CREDITORS
Amounts falling due within one year 6 195,419 132,087
NET CURRENT LIABILITIES (190,092 ) (127,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(186,158

)

(122,223

)

CREDITORS
Amounts falling due after more than
one year

7

44,820

47,687
NET LIABILITIES (230,978 ) (169,910 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (231,078 ) (170,010 )
SHAREHOLDERS' FUNDS (230,978 ) (169,910 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gablee Projects Ltd (Registered number: 09530275)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 January 2025 and were signed by:





Ms Gabrielle Riseley - Director


Gablee Projects Ltd (Registered number: 09530275)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Gablee Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 965 380 22,427 23,772
DEPRECIATION
At 1 May 2023 776 317 17,763 18,856
Charge for year 37 12 933 982
At 30 April 2024 813 329 18,696 19,838
NET BOOK VALUE
At 30 April 2024 152 51 3,731 3,934
At 30 April 2023 189 63 4,664 4,916

Gablee Projects Ltd (Registered number: 09530275)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade Debtors - 4,948
Value Added Tax 5,178 -
5,178 4,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,658 8,604
Trade Creditors 14,120 4,082
Wages Payable - 1,008
Social security and other taxes 4,646 2,972
Value Added Tax - 376
Director's current account 168,995 115,045
195,419 132,087

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Other loans - 1-2 years 44,820 47,687

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 (170,010 )
Deficit for the year (61,068 )
At 30 April 2024 (231,078 )

Gablee Projects Ltd

Report of the Accountants to the Director of
Gablee Projects Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................