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REGISTERED NUMBER: 10562637 (England and Wales)















Gelato Games Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2025






Gelato Games Ltd (Registered number: 10562637)

Contents of the Financial Statements
for the year ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gelato Games Ltd

Company Information
for the year ended 31 January 2025







Director: E Christodoulatos





Registered office: Apartment 508, the Birchin
1 Joiner Street
Manchester
M4 1PH





Registered number: 10562637 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Gelato Games Ltd (Registered number: 10562637)

Balance Sheet
31 January 2025

2025 2024
Notes £ £ £ £
Fixed assets
Investments 4 34,652 -

Current assets
Debtors 5 4,135 7,312
Cash in hand 131,223 168,092
135,358 175,404
Creditors
Amounts falling due within one year 6 91,138 58,861
Net current assets 44,220 116,543
Total assets less current liabilities 78,872 116,543

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 78,772 116,443
Shareholders' funds 78,872 116,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





E Christodoulatos - Director


Gelato Games Ltd (Registered number: 10562637)

Notes to the Financial Statements
for the year ended 31 January 2025


1. Statutory information

Gelato Games Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was NIL (2024 - 1 ).

4. Fixed asset investments

Investments (neither listed nor unlisted) were as follows:
2025 2024
£ £
Other investment 34,652 -

5. Debtors: amounts falling due within one year
2025 2024
£ £
Trade debtors 246 673
Other debtors 3,889 6,639
4,135 7,312

6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 1,230 -
Taxation and social security 2,892 2,726
Other creditors 87,016 56,135
91,138 58,861

Gelato Games Ltd (Registered number: 10562637)

Notes to the Financial Statements - continued
for the year ended 31 January 2025


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 February 2024 116,443
Profit for the year 12,329
Dividends (50,000 )
At 31 January 2025 78,772

9. Related party disclosures

Included within other creditors is an amount of £76,231 (2024: £54,329) owed to the director.