Gecko 55 Limited - Accounts

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Registered Number: 03615721

England and Wales

GECKO 55 LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Gecko 55 Limited
Contents Page
For the year ended 31 August 2023

Statement of financial position	1
Notes to the financial statements	2

Gecko 55 Limited
Statement of Financial Position
As at 31 August 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	2,259	0
		2,259	0
Current assets
Debtors	4	0	3,677
Cash at bank and in hand		4,744	379
		4,744	4,056
Creditors: amount falling due within one year	5	(4,151)	(3,198)
Net current assets		593	858

Total assets less current liabilities		2,852	858
Net assets		2,852	858

Capital and reserves
Called up share capital	6	2	2
Profit and loss account		2,850	856
Shareholder's funds		2,852	858

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 April 2024 and were signed by:

-------------------------------
Stephen Hamilton
Director

Gecko 55 Limited
Notes to the Financial Statements
For the year ended 31 August 2023

General Information

Gecko 55 Limited is a private company, limited by shares, registered in England and Wales, registration number 03615721, registration address 4 Mount Pleasant, Oakham, Rutland, LE15 6HU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2022 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2022	-	-
Additions	3,012	3,012
Disposals	-	-
At 31 August 2023	3,012	3,012
Depreciation
At 01 September 2022	-	-
Charge for year	753	753
On disposals	-	-
At 31 August 2023	753	753
Net book values
Closing balance as at 31 August 2023	2,259	2,259
Opening balance as at 01 September 2022	-	-

Debtors: amounts falling due within one year

	2023 £		2022 £
Other Debtors	0		3,677
	0		3,677

Creditors: amount falling due within one year

	2023 £	2022 £
Taxation and Social Security	2,532	2,498
Other Creditors	1,619	700
	4,151	3,198

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
2 Class A shares of £1.00 each	2		2
	2		2