1 February 2024 false No description of principal activity Taxfiler 2024.6 15459335business:PrivateLimitedCompanyLtd2024-02-012025-02-28 154593352024-01-31 154593352024-02-012025-02-28 15459335business:AuditExempt-NoAccountantsReport2024-02-012025-02-28 15459335business:FilletedAccounts2024-02-012025-02-28 154593352025-02-28 15459335business:Director12024-02-012025-02-28 15459335business:CompanySecretary12024-02-012025-02-28 15459335business:RegisteredOffice2024-02-012025-02-28 15459335core:WithinOneYear2025-02-28 15459335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15459335core:PreviouslyStatedAmount2025-02-28 15459335business:SmallEntities2024-02-012025-02-28 15459335countries:EnglandWales2024-02-012025-02-28 15459335core:FurnitureFittings2024-01-31 15459335core:FurnitureFittings2024-02-012025-02-28 15459335core:FurnitureFittings2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15459335 (England and Wales)
Gelos Games Limited Unaudited accounts for the period from 1 February 2024 to 28 February 2025
Gelos Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gelos Games Limited Company Information for the period from 1 February 2024 to 28 February 2025
Director
JEKATERINA SUKSTUL
Secretary
JEKATERINA SUKSTUL
Company Number
15459335 (England and Wales)
Registered Office
5 Trelander South Truro Cornwall TR1 1PH England
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Gelos Games Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
100 
Current assets
Cash at bank and in hand
1,502 
Creditors: amounts falling due within one year
5
(2,391)
Net current liabilities
(889)
Net liabilities
(790)
Capital and reserves
Profit and loss account
(790)
Shareholders' funds
(790)
For the period ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
JEKATERINA SUKSTUL Director Company Registration No. 15459335
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Gelos Games Limited Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
Gelos Games Limited is a private company, limited by shares, registered in England and Wales, registration number 15459335. The registered office is 5 Trelander South, Truro, Cornwall, TR1 1PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
200 
At 28 February 2025
200 
Depreciation
Charge for the period
100 
At 28 February 2025
100 
Net book value
At 28 February 2025
100 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
300 
Loans from directors
2,091 
2,391 
6
Average number of employees
During the period the average number of employees was 1.
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