Registered number
05992303
Gekko Creative Limited
Filleted Accounts
30 November 2024
Gekko Creative Limited
Registered number: 05992303
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,604 2,956
Current assets 68,699 54,783
Creditors: amounts falling due within one year (36,886) (20,733)
Net current assets 31,813 34,050
Total assets less current liabilities 33,417 37,006
Creditors: amounts falling due after more than one year (11,000) (13,444)
Net assets 22,417 23,562
Capital and reserves 22,417 23,562
Number Number
Average number of employees 1 1
An interest bearing loan was made to the director during the period. The amount outstanding at the year end was £23,748 (2023 - £23,544).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Olliver Lane, Skeeby, Richmond, North Yorkshire, DL10 5DP.
The director is 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 director acknowledges his 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.
A J Bell
Director
Approved by the board on 19 August 2025
Gekko Creative Limited 05992303 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 A J Bell No description of principal activity 05992303 2022-12-01 2023-11-30 05992303 core:WithinOneYear 2023-11-30 05992303 core:AfterOneYear 2023-11-30 05992303 2023-12-01 2024-11-30 05992303 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05992303 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05992303 countries:England 2023-12-01 2024-11-30 05992303 bus:Director40 2023-12-01 2024-11-30 05992303 bus:Micro-entities 2023-12-01 2024-11-30 05992303 bus:FilletedAccounts 2023-12-01 2024-11-30 05992303 2024-11-30 05992303 core:WithinOneYear 2024-11-30 05992303 core:AfterOneYear 2024-11-30 05992303 2023-11-30 iso4217:GBP xbrli:pure