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Company Registration No. 14196270 (England and Wales)
Gilt Edge Solutions Ltd Unaudited accounts for the year ended 30 June 2025
Gilt Edge Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gilt Edge Solutions Ltd Company Information for the year ended 30 June 2025
Director
Dipak Chandrakant Jotangia
Company Number
14196270 (England and Wales)
Registered Office
54 Frensham Close Southall UB1 2YG United Kingdom
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Gilt Edge Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,338
15,498
Cash at bank and in hand
306
7,056
13,644
22,554
Creditors: amounts falling due within one year
5
(2,690)
(6,426)
Net current assets
10,954
16,128
Net assets
10,954
16,128
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
10,953
16,127
Shareholders' funds
10,954
16,128
For the year ending 30 June 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 11 January 2026 and were signed on its behalf by
Dipak Chandrakant Jotangia Director Company Registration No. 14196270
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Gilt Edge Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Gilt Edge Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196270. The registered office is 54 Frensham Close, Southall, UB1 2YG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,615
4,821
Other debtors
10,723
10,677
13,338
15,498
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,496
-
Taxes and social security
194
6,426
2,690
6,426
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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