1 October 2023 false No description of principal activity Taxfiler 2024.6 12895413business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128954132023-09-30 128954132023-10-012024-09-30 12895413business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12895413business:FilletedAccounts2023-10-012024-09-30 128954132024-09-30 12895413business:Director12023-10-012024-09-30 12895413business:RegisteredOffice2023-10-012024-09-30 128954132023-09-30 12895413core:WithinOneYear2024-09-30 12895413core:WithinOneYear2023-09-30 12895413countries:EnglandWales2023-10-012024-09-30 128954132022-10-012023-09-30 12895413business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12895413 (England and Wales)
Gelato A Casa UK Ltd Unaudited accounts for the year ended 30 September 2024
Gelato A Casa UK Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gelato A Casa UK Ltd Company Information for the year ended 30 September 2024
Director
T Alatas
Company Number
12895413 (England and Wales)
Registered Office
Unit G.05b Export Building, 1 Clove Cres London Poplar E14 2BA United Kingdom
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Gelato A Casa UK Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
67,419 
49,168 
Current assets
64,315 
62,656 
Prepayments and accrued income
874 
- 
Creditors: amounts falling due within one year
(154,426)
(123,440)
Net current liabilities
(89,237)
(60,784)
Total assets less current liabilities
(21,818)
(11,616)
Accruals and deferred income
(6,700)
(4,900)
Net liabilities
(28,518)
(16,516)
Capital and reserves
(28,518)
(16,516)
NOTES TO THE ACCOUNTS
1 Statutory information
Gelato A Casa UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895413. The registered office is Unit G.05b, Export Building, 1 Clove Cres, London, Poplar, E14 2BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 13 (2023: 10).
For the year ending 30 September 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2025
T Alatas Director Company Registration No. 12895413
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