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Registered Number: 10887211
England and Wales

 

 

 

GENTLEWEALTH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Called up share capital not paid   10,000      10,000 
Fixed assets   334,231      334,231 
Current assets 16,580      23,469   
Creditors: amount falling due within one year (183,669)     (193,280)  
Net current assets   (167,089)     (169,811)
Total assets less current liabilities   177,142      174,420 
Creditors: amount falling due after more than one year   10,548      (10,000)
Net assets   187,690      164,420 
 

         
Capital and reserves   187,690      172,477 
 
NOTES TO THE ACCOUNTS

General Information
GENTLEWEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10887211, registration address 7 BELL YARD, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 May 2025 and were signed on its behalf by:


--------------------------------
Tomasz Jelonek
Director
1