Registered number
13579366
Al Gelsin Ltd
Accounts
31 July 2024
Al Gelsin Ltd
Registered number: 13579366
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 27,304 23,105
Current assets 134,894 51,782
Creditors: amounts falling due within one year (22,032) (9,650)
Net current assets 112,862 42,132
Total assets less current liabilities 140,166 65,237
Creditors: amounts falling due after more than one year (46,205) (11,842)
Net assets 93,961 53,395
Capital and reserves 93,961 53,395
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Grange Way Business Park, Grange Way, Colchester, CO2 8HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Mehmet Ocak
Director
Approved by the board on 17 April 2025
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