Gellifique Ltd

Registered number: SC521529

	2024	2023
	£	£
Fixed assets	763	954

Current assets	16,005	9,322
Creditors: Amounts Falling Due Within One Year	(15,724 )	(10,863 )

NET CURRENT ASSETS (LIABILITIES)	281	(1,541 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,044	(587 )

Creditors: Amounts Falling Due After More Than One Year	(2,514 )	(4,453 )
Provisions for liabilities	(5,000 )	(5,000 )

NET LIABILITIES	(6,470 )	(10,040 )

CAPITAL AND RESERVES	(6,470 )	(10,040 )

Notes

1. General Information

Gellifique Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC521529 . The registered office is 159 Great Junction Street, Edinburgh, EH6 5LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Going concern

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Margaryta Dobroskokina

Director

30/12/2025