Detail GFX Ltd Filleted Accounts Cover
Detail GFX Ltd
Company No. 12842800
Unaudited Accounts
30 June 2023
Detail GFX Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12842800
2023
2022
£
£
Current assets
6,0526,866
Creditors: Amounts falling due within one year
(5,170)
(4,336)
Net current assets
8822,530
Total assets less current liabilities
8822,530
8822,530
Capital and reserves
882
2,530
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Detail GFX Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12842800
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
M.L. Taylor - Director
Detail GFX Ltd1284280030 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was specialised design activities. 128428002022-07-012023-06-30128428002023-06-30128428002022-06-3012842800core:WithinOneYear2023-06-3012842800core:WithinOneYear2022-06-30128428002021-07-012022-06-3012842800countries:UnitedKingdom2022-07-012023-06-3012842800bus:RegisteredOffice2022-07-012023-06-30128428002022-07-0112842800bus:Micro-entities2022-07-012023-06-3012842800bus:FullAccounts2022-07-012023-06-3012842800bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012842800bus:Director12022-07-012023-06-3012842800bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure