Registered Number 06011988

GATELINE MANAGEMENT LTD

Micro-entity Accounts

28 September 2024

GATELINE MANAGEMENT LTD Registered Number 06011988

Micro-entity Balance Sheet as at 28 September 2024

Notes 28/09/2024 30/11/2023
£ £
Fixed Assets
7,580
5,020
Current Assets
232,852
391,843
Creditors: amounts falling due within one year
(217,296)
(361,601)
Net current assets (liabilities)
15,556
30,242
Total assets less current liabilities
23,136
35,262
Creditors: amounts falling due after more than one year
(13,726)
(20,590)
Total net assets (liabilities)
9,410
14,672
Capital and reserves
9,410
14,672
  • For the year ending 28 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
E Z Elzas, Director

GATELINE MANAGEMENT LTD Registered Number 06011988

Notes to the Micro-entity Accounts for the period ended 28 September 2024

1Employees
28/09/2024 30/11/2023
Average number of employees during the period 9 8