Company Registration No. 12014844 (England and Wales)
Gimeco Limited
Unaudited accounts
for the year ended 31 May 2025
Gimeco Limited
Unaudited accounts
Contents
Gimeco Limited
Company Information
for the year ended 31 May 2025
Company Number
12014844 (England and Wales)
Registered Office
8 Heronslea
Watford
Hertfordshire
WD25 9PN
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Gimeco Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
6,129
4,091
Creditors: amounts falling due within one year
(5,373)
(729)
Net current assets
3,538
3,939
Total assets less current liabilities
4,229
4,803
Creditors: amounts falling due after more than one year
(2,090)
(3,647)
Profit and loss account
2,139
1,156
Shareholders' funds
2,139
1,156
For the year ending 31 May 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 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 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 10 December 2025 and were signed on its behalf by
Kennedy OGOLLA
Director
Company Registration No. 12014844
Gimeco Limited
Notes to the Accounts
for the year ended 31 May 2025
Gimeco Limited is a private company, limited by shares, registered in England and Wales, registration number 12014844. The registered office is 8 Heronslea, Watford, Hertfordshire, WD25 9PN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Gimeco Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
271
69
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).