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Registered Number: 08466983
England and Wales
GELLELAA IT CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GELLELAA IT CONSULTING LTD Contents Page For the year ended 31 March 2025
Balance sheet | 1
Notes to the financial statements | 2

GELLELAA IT CONSULTING LTD Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,787 |  | 16,811
|  | 15,787 |  | 16,811
Current assets |  |  |
Debtors: amounts falling due within one year |  | 0 |  | 17,238
Debtors: amounts falling due after one year |  | 20,000 |  | 17,683
Cash at bank and in hand |  | 3,566 |  | 23,919
|  | 23,566 |  | 58,840
Creditors: amount falling due within one year |  | (4,795) |  | (28,248)
Net current assets |  | 18,771 |  | 30,592
Total assets less current liabilities |  | 34,558 |  | 47,403
Creditors: amount falling due after more than one year |  | (32,066) |  | (37,218)
Net assets |  | 2,492 |  | 10,185
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 100
Profit and loss account |  | 2,292 |  | 10,085
Shareholders' funds |  | 2,492 |  | 10,185
For the year ended 31 March 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 December 2025 and were signed by:
------------------------------- ANAND GELLELA Director
1

GELLELAA IT CONSULTING LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information GELLELAA IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08466983, registration address 35 Arkwright Drive, Bracknell, England, RG42 1FX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6% Reducing Balance
2. | Average number of employees The company had two employees. Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | 17,067 |  | 17,067
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 17,067 |  | 17,067
Depreciation
At 01 April 2024 | 256 |  | 256
Charge for year | 1,024 |  | 1,024
On disposals | - |  | -
At 31 March 2025 | 1,280 |  | 1,280
Net book values
Closing balance as at 31 March 2025 | 15,787 |  | 15,787
Opening balance as at 01 April 2024 | 16,811 |  | 16,811
2