2023-12-01 2024-07-31 10464550 Gnilu Ltd false 10464550 2023-12-01 2024-07-31 10464550 uk-bus:Director1 2023-12-01 2024-07-31 10464550 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-07-31 10464550 uk-bus:Micro-entities 2023-12-01 2024-07-31 10464550 uk-bus:FullAccounts 2023-12-01 2024-07-31 10464550 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 10464550 2023-12-01 10464550 2024-07-31 10464550 2023-07-31 xbrli:pure iso4217:GBP 10464550 2022-12-01 2023-07-31
Company Registration Number : 10464550 (England and Wales)
10464550
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
Gnilu Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Fiona Patuck
2023-12-01
Gnilu Ltd
Contents
For 244 days period from 1 December 2023 to 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Gnilu Ltd
Company Information
For 244 days period from 1 December 2023 to 31 July 2024

Director Fiona Patuck
Company number 10464550
Registered office Chatsworth
Broadway
Ilminster
England
TA19 9RG
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
Gnilu Ltd
Statement of Financial Position
For 244 days period from 1 December 2023 to 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 186 279
Current assets 12,737 1,158
Creditors: Amounts falling due within one year (6,631) (1,687)
Net current assets/(liabilities) 6,106 (529)
Total assets less current liabilities 6,293 (250)
Net assets/(liabilities) 6,293 (250)
Capital and reserves 6,293 (250)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Chatsworth, Broadway, Ilminster, England, TA19 9RG.

(2) Directors advances, credit and guarantees
During the year the company made an advance amounting to £9,877 to a director of the company. The balance owed at the year end was £9,877. This has been deemed as repaid upon cessation of the company and final capital distributions.

(3) Average number of employees
During the period, the average number of employees including director was 1 (2023:1).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 27 March 2025 and signed on behalf of the board by: 2024-11-21
.............................
Fiona Patuck (Director)
Company registration number. 10464550