Gellie Investments Limited

Gellie Investments Limited

GELLIE INVESTMENTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10666776 Ms Eleanor Bradley Mr Graham Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666776 2023-03-31 10666776 2024-03-31 10666776 2023-04-01 2024-03-31 10666776 frs-core:CurrentFinancialInstruments 2024-03-31 10666776 frs-core:Non-currentFinancialInstruments 2024-03-31 10666776 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10666776 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10666776 frs-bus:Micro-entities 2023-04-01 2024-03-31 10666776 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10666776 frs-bus:Director1 2023-04-01 2024-03-31 10666776 frs-bus:Director2 2023-04-01 2024-03-31 10666776 2022-03-31 10666776 2023-03-31 10666776 2022-04-01 2023-03-31 10666776 frs-core:CurrentFinancialInstruments 2023-03-31 10666776 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10666776
Gellie Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Churchill Taxation Limited
Gellie Investments Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 10666776
2024 2023
£ £
Fixed assets 852,274 852,274
Current assets 20,043 11,903
Creditors: Amounts Falling Due Within One Year (1,123 ) -
NET CURRENT ASSETS 18,920 11,903
TOTAL ASSETS LESS CURRENT LIABILITIES 871,194 864,177
Creditors: Amounts Falling After More Than One Year (107,416 ) (107,416 )
Accruals and deferred income (1,575 ) (1,425 )
NET ASSETS 762,203 755,336
CAPITAL AND RESERVES 762,203 755,336

Notes

1. General Information
Gellie Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10666776 . The registered office is 835 Birmingham New Road, Tipton, DY4 8AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
Gellie Investments Limited
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 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 directors acknowledge their 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 Eleanor Bradley
Director
17/06/2024