Geall Technologies Ltd. - Accounts to registrar (filleted) - small 18.2

Geall Technologies Ltd. - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.2.0.402 08369109 director 1.2.21 31.1.22 31.1.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083691092021-01-31083691092022-01-31083691092021-02-012022-01-31083691092020-01-31083691092020-02-012021-01-31083691092021-01-3108369109ns16:EnglandWales2021-02-012022-01-3108369109ns15:PoundSterling2021-02-012022-01-3108369109ns11:Director12021-02-012022-01-3108369109ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3108369109ns11:Micro-entities2021-02-012022-01-3108369109ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3108369109ns11:FullAccounts2021-02-012022-01-3108369109ns11:RegisteredOffice2021-02-012022-01-3108369109ns6:CurrentFinancialInstruments2022-01-3108369109ns6:CurrentFinancialInstruments2021-01-3108369109ns11:Director112021-01-3108369109ns11:Director112020-01-3108369109ns11:Director112021-02-012022-01-3108369109ns11:Director112020-02-012021-01-3108369109ns11:Director112022-01-3108369109ns11:Director112021-01-31
REGISTERED NUMBER: 08369109 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2022

FOR

GEALL TECHNOLOGIES LTD.

GEALL TECHNOLOGIES LTD. (BY SHARES) (REGISTERED NUMBER: 08369109)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company Information 1

Balance Sheet 2


GEALL TECHNOLOGIES LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTOR: Mrs Jennifer Geall





REGISTERED OFFICE: 1 Nicosia Road
Wandworth Common
London
SW18 3RN





REGISTERED NUMBER: 08369109 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GEALL TECHNOLOGIES LTD. (BY SHARES) (REGISTERED NUMBER: 08369109)

BALANCE SHEET
31 JANUARY 2022

2022 2021
£ £
CURRENT ASSETS 60,198 48,453

CREDITORS
Amounts falling due within one year (7,358 ) (3,118 )
NET CURRENT ASSETS 52,840 45,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,840

45,335

CAPITAL AND RESERVES 52,840 45,335

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

2022 2021
£ £
Mrs Jennifer Geall
Balance outstanding at start of year (2,659 ) (2,587 )
Amounts advanced 9,551 9,283
Amounts repaid (9,869 ) (9,355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,977 ) (2,659 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GEALL TECHNOLOGIES LTD. (BY SHARES) (REGISTERED NUMBER: 08369109)

BALANCE SHEET - continued
31 JANUARY 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 October 2022 and were signed by:





Mrs Jennifer Geall - Director