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COMPANY REGISTRATION NUMBER: 10958759
G-Lok Systems Limited
Unaudited financial statements
30 September 2023
G-Lok Systems Limited
Statement of financial position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
12,490
10,956
-------
-------
Current assets
56,147
52,440
Prepayments and accrued income
105
1,472
-------
-------
56,252
53,912
Creditors: amounts falling due within one year
( 43,157)
( 52,457)
-------
-------
Net current assets
13,095
1,455
-------
-------
Total assets less current liabilities
25,585
12,411
Creditors: amounts falling due after more than one year
( 4,167)
( 6,667)
Accruals and deferred income
( 2,475)
( 6,335)
-------
-------
18,943
(591)
-------
-------
Capital and reserves
18,943
( 591)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
Included within debtors is a loan owed to the company by the directors of £4,508 (2022: £Nil). No interest was charged.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
R P Alves Santos
M A Rocha Da Silva
Director
Director
Company registration number: 10958759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Room 135 The Charles Burrell Centre, Staniforth Road, Thetford, IP24 3LH, England.