1 November 2022 true No description of principal activity Taxfiler 2023.15 12932111business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129321112022-10-31 12932111business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 129321112022-11-012023-10-31 12932111business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12932111business:FilletedAccounts2022-11-012023-10-31 129321112023-10-31 12932111business:Director12022-11-012023-10-31 12932111business:RegisteredOffice2022-11-012023-10-31 129321112022-10-31 12932111core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 12932111core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 12932111core:PreviouslyStatedAmount2023-10-31 12932111core:PreviouslyStatedAmount2022-10-31 12932111business:SmallEntities2022-11-012023-10-31 12932111countries:EnglandWales2022-11-012023-10-31 129321112021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12932111 (England and Wales)
Gxe Virtual Ltd Unaudited accounts for the year ended 31 October 2023
Gxe Virtual Ltd Unaudited accounts Contents
Page
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Gxe Virtual Ltd Company Information for the year ended 31 October 2023
Director
Damian Kerr
Company Number
12932111 (England and Wales)
Registered Office
20-22 Wenlock Road, London N1 7GU United Kingdom
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
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Gxe Virtual Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Share premium
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 April 2024 and were signed on its behalf by
Damian Kerr Director Company Registration No. 12932111
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Gxe Virtual Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Gxe Virtual Ltd is a private company, limited by shares, registered in England and Wales, registration number 12932111. The registered office is 20-22 Wenlock Road,, London, N1 7GU, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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