Micro-entity Accounts - GIKI SOCIAL ENTERPRISE LTD

Registered Number 11012487

GIKI SOCIAL ENTERPRISE LTD

Micro-entity Accounts

31 December 2025

GIKI SOCIAL ENTERPRISE LTD Registered Number 11012487

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	602,886	925,628
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,663)	(24,298)
Net current assets (liabilities)	592,223	901,330
Total assets less current liabilities	592,223	901,330
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	(288,332)
Total net assets (liabilities)	592,223	612,998
Capital and reserves	592,223	612,998

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Joanna Hand, Director