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GECKOTA LIMITED

Registered Number
08070494
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

GECKOTA LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

QUINN, Jonathan Richard

Company Secretary

QUINN, Elizabeth

Registered Address

Unit C2 The Courtyard
Tewkesbury Business Park
Tewkesbury
GL20 8GD

Registered Number

08070494 (England and Wales)
GECKOTA LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3529,056516,957
529,056516,957
Current assets
Stocks4912,595823,892
Debtors116,35982,210
Cash at bank and on hand827,665499,794
1,856,6191,405,896
Creditors amounts falling due within one year5(367,327)(319,433)
Net current assets (liabilities)1,489,2921,086,463
Total assets less current liabilities2,018,3481,603,420
Creditors amounts falling due after one year6-(156,485)
Provisions for liabilities7(7,951)(8,146)
Net assets2,010,3971,438,789
Capital and reserves
Called up share capital33
Profit and loss account2,010,3941,438,786
Shareholders' funds2,010,3971,438,789
The financial statements were approved and authorised for issue by the Director on 4 February 2025, and are signed on its behalf by:
QUINN, Jonathan Richard
Director
Registered Company No. 08070494
GECKOTA LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
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)
Land and buildings25
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1815
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 23546,00072,869130,216749,085
Additions-38863,29763,685
At 31 May 24546,00073,257193,513812,770
Depreciation and impairment
At 01 June 23136,95529,99465,179232,128
Charge for year21,84028,3311,41451,585
Other adjustments--11
At 31 May 24158,79558,32566,594283,714
Net book value
At 31 May 24387,20514,932126,919529,056
At 31 May 23409,04542,87565,037516,957
4.Stocks

2024

2023

££
Finished goods912,595823,892
Total912,595823,892
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables65,82169,024
Bank borrowings and overdrafts7,10627,564
Taxation and social security253,050124,313
Other creditors14,84895,608
Accrued liabilities and deferred income26,5022,924
Total367,327319,433
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-156,485
Total-156,485
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7,9518,146
Total7,9518,146