Company Registration No. SC535381 (Scotland)
Gelato Rosemount Ltd
Unaudited accounts
for the year ended 31 July 2024
Gelato Rosemount Ltd
Management report and unaudited accounts
for the year ended 31 July 2024
Gelato Rosemount Ltd
Company Information
for the year ended 31 July 2024
Director
Ms Carol Cordiner
Company Number
SC535381 (Scotland)
Registered Office
60 Rosemount Place
Aberdeen
Scotland
AB25 2XJ
United Kingdom
Accountants
Evlat Accountants
Certified Accountants No: 07247713A
350 Essex Road
Islington
London
N1 3PD
Gelato Rosemount Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
70,692
78,996
Prepayments and accrued income
4,272
4,272
Creditors: amounts falling due within one year
(33,849)
(23,716)
Net current assets
41,115
59,552
Total assets less current liabilities
41,115
86,615
Creditors: amounts falling due after more than one year
(34,051)
(61,111)
Provisions for liabilities
50
50
Accruals and deferred income
(2,032)
(1,192)
Capital and reserves
5,082
24,362
Gelato Rosemount Ltd is a private company, limited by shares, registered in Scotland, registration number SC535381. The registered office is 60 Rosemount Place , Aberdeen , Scotland, AB25 2XJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2023: 10).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2025
Ms Carol Cordiner
Director
Company Registration No. SC535381