1 September 2023 v2025.30.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091683922023-09-012024-08-31091683922024-08-31091683922023-08-3109168392core:WithinOneYear2024-08-3109168392core:WithinOneYear2023-08-3109168392core:AfterOneYear2024-08-3109168392core:AfterOneYear2023-08-3109168392bus:RegisteredOffice2023-09-012024-08-31091683922022-09-012023-08-3109168392bus:Director12023-09-012024-08-310916839212023-09-012024-08-3109168392countries:EnglandWales2023-09-012024-08-3109168392bus:AuditExemptWithAccountantsReport2023-09-012024-08-3109168392bus:PrivateLimitedCompanyLtd2023-09-012024-08-3109168392bus:Micro-entities2023-09-012024-08-3109168392bus:FullAccounts2023-09-012024-08-31
Company registration number:
09168392
GELT Personal Financial Services Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
GELT Personal Financial Services Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
3,149
 
3,175
 
   
Current assets
20,224
 
23,972
 
Creditors: amounts falling due within one year
(8,988
 )
(11,569
 )
Net current assets
11,236
 
12,403
 
Total assets less current liabilities
14,385
 
15,578
 
Creditors: amounts falling due after more than one year
(12,564
 )
(14,949
 )
Accruals and deferred income
(400
 )
(400
 )
Net assets
1,421
 
229
 
   
Capital and reserves
1,421
 
229
 

Notes to the Financial Statements

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
134 Kimberley Road
,
Cardiff
,
South Glamorgan
,
CF23 5AF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 August 2024 and for the year ended 31 August 2023:
Mr G. Yudowitz
For 2023 the balance outstanding at start of year was £14,949, amounts advanced was £2,385, amounts repaid was £Nil and the balance outstanding at end of year was £12,564. £12,564 was owed to Mr G. Yudowitz from the company. For 2023 the balance outstanding at start of year was £2,616, amounts advanced was £Nil, amounts repaid was £12,333 and the balance outstanding at end of year was £14,949. £14,949 was owed to Mr G. Yudowitz from the company.
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2025
, and are signed on behalf of the board by:
Mr G Yudowitz
Director
Company registration number:
09168392