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REGISTERED NUMBER: 04624644 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Gedanisa Limited

Gedanisa Limited (Registered number: 04624644)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gedanisa Limited

Company Information
for the Year Ended 31st December 2024







DIRECTORS: C W Richardson
Mrs A M Richardson





SECRETARY: Mrs A M Richardson





REGISTERED OFFICE: 27 Chamberlain Close
Uttoxeter
Staffordshire
ST14 8ET





REGISTERED NUMBER: 04624644 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Gedanisa Limited (Registered number: 04624644)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,742

CURRENT ASSETS
Debtors 5 - 1,400
Cash at bank 304 3,330
304 4,730
CREDITORS
Amounts falling due within one year 6 1,220 7,624
NET CURRENT LIABILITIES (916 ) (2,894 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(916

)

(1,152

)

PROVISIONS FOR LIABILITIES - 309
NET LIABILITIES (916 ) (1,461 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (918 ) (1,463 )
SHAREHOLDERS' FUNDS (916 ) (1,461 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Gedanisa Limited (Registered number: 04624644)

Balance Sheet - continued
31st December 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 Board of Directors and authorised for issue on 17th March 2025 and were signed on its behalf by:





C W Richardson - Director


Gedanisa Limited (Registered number: 04624644)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Gedanisa Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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

Turnover comprises the value of sales ( excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Revenue is recognised when goods are delivered and hence is the point at which risk and rewards of ownership pass to the buyer. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Gedanisa Limited (Registered number: 04624644)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office Computer
fittings equipment equipment Totals
£    £    £    £   
COST
At 1st January 2024 2,949 6,487 5,477 14,913
Disposals (2,949 ) (6,487 ) (5,477 ) (14,913 )
At 31st December 2024 - - - -
DEPRECIATION
At 1st January 2024 2,828 5,160 5,183 13,171
Charge for year 30 332 73 435
Eliminated on disposal (2,858 ) (5,492 ) (5,256 ) (13,606 )
At 31st December 2024 - - - -
NET BOOK VALUE
At 31st December 2024 - - - -
At 31st December 2023 121 1,327 294 1,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 1,090
Other debtors - 310
- 1,400

Gedanisa Limited (Registered number: 04624644)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 463 39
Other creditors 757 7,585
1,220 7,624