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Company Registration No. 08969840 (England and Wales)
GEKILY LTD AMENDED Unaudited accounts for the year ended 31 March 2025
GEKILY LTD AMENDED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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GEKILY LTD Company Information for the year ended 31 March 2025
Director
L G MWALE
Company Number
08969840 (England and Wales)
Registered Office
BALFOUR HOUSE ROOM 320 741 HIGH ROAD LONDON N12 0BP United Kingdom
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GEKILY LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GEKILY LTD for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of GEKILY LTD, as a body, in accordance with the terms of our engagement letter dated 31 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of GEKILY LTD and state those matters that we have agreed to state to the Board of Directors of GEKILY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEKILY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GEKILY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GEKILY LTD. You consider that GEKILY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GEKILY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel & Associate Ltd Chartered Certified Accountants Geoffrey Mwale Balfour House 741 High Road London N12 0BP 20 April 2025
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GEKILY LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,000 
2,000 
Current assets
750 
1,522 
Prepayments and accrued income
11,924 
22,503 
Net current assets
12,674 
24,025 
Total assets less current liabilities
14,674 
26,025 
Creditors: amounts falling due after more than one year
(47,736)
(47,736)
Net liabilities
(33,062)
(21,711)
Capital and reserves
(33,062)
(21,711)
NOTES TO THE ACCOUNTS
1 Statutory information
GEKILY LTD is a private company, limited by shares, registered in England and Wales, registration number 08969840. The registered office is BALFOUR HOUSE, ROOM 320, 741 HIGH ROAD LONDON, N12 0BP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 31 March 2025 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 his 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 20 April 2025
L G MWALE Director Company Registration No. 08969840
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