Gaia Unity Ltd 13084209 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of property consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 13084209 2024-01-01 2024-12-31 13084209 2024-12-31 13084209 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13084209 bus:Micro-entities 2024-01-01 2024-12-31 13084209 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13084209 bus:FilletedAccounts 2024-01-01 2024-12-31 13084209 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13084209 bus:RegisteredOffice 2024-01-01 2024-12-31 13084209 bus:Director1 2024-01-01 2024-12-31 13084209 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13084209 bus:Agent1 2024-01-01 2024-12-31 13084209 countries:EnglandWales 2024-01-01 2024-12-31 13084209 2023-01-01 2023-12-31 13084209 2023-12-31 13084209 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13084209

Gaia Unity Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gaia Unity Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Gaia Unity Ltd

Company Information

Director

Mr M Artemis

Registered office

34 Granham Gardens
Edmonton
London
N9 9QQ

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Gaia Unity Ltd

(Registration number: 13084209)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

657

 

1,313

Current assets

1,198

 

7,498

 

Creditors: Amounts falling due within one year

(8,215)

 

(12,534)

 

Net current liabilities

 

(7,017)

 

(5,036)

Total assets less current liabilities

 

(6,360)

 

(3,723)

Accruals and deferred income

 

(1,560)

 

(1,200)

   

(7,920)

 

(4,923)

Capital and reserves

 

(7,920)

 

(4,923)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Granham Gardens
Edmonton
London
N9 9QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Gaia Unity Ltd

(Registration number: 13084209)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 30 September 2025
 

.........................................
Mr M Artemis
Director