1 1 Gilead Ltd 04395376 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Music Production Company Digita Accounts Production Advanced 6.30.9574.0 true 04395376 2023-04-01 2024-03-31 04395376 2024-03-31 04395376 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04395376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04395376 bus:Micro-entities 2023-04-01 2024-03-31 04395376 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04395376 bus:FilletedAccounts 2023-04-01 2024-03-31 04395376 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04395376 bus:RegisteredOffice 2023-04-01 2024-03-31 04395376 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04395376 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04395376 countries:EnglandWales 2023-04-01 2024-03-31 04395376 2022-04-01 2023-03-31 04395376 2023-03-31 04395376 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04395376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04395376

Gilead Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gilead Ltd

(Registration number: 04395376)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,339

5,785

Current assets

75,959

110,001

Creditors: Amounts falling due within one year

(17,086)

(29,565)

Net current assets

58,873

80,436

Total assets less current liabilities

63,212

86,221

Creditors: Amounts falling due after more than one year

(41,440)

(44,440)

Accruals and deferred income

(1,200)

(1,150)

 

20,572

40,631

Capital and reserves

20,572

40,631

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corner Farm
West Knapton
Malton
West Yorkshire
YO17 8JB

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

 

Gilead Ltd

(Registration number: 04395376)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 


N J Szkiler
Company secretary and director