1 October 2022 false No description of principal activity Taxfiler 2023.14 11583410business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115834102022-09-30 115834102022-10-012023-09-30 11583410business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11583410business:FilletedAccounts2022-10-012023-09-30 115834102023-09-30 11583410business:Director12022-10-012023-09-30 11583410business:Director22022-10-012023-09-30 11583410business:Director32022-10-012023-09-30 11583410business:RegisteredOffice2022-10-012023-09-30 115834102022-09-30 11583410core:WithinOneYear2023-09-30 11583410core:WithinOneYear2022-09-30 11583410core:AfterOneYear2023-09-30 11583410core:AfterOneYear2022-09-30 11583410core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11583410core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11583410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11583410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11583410core:PreviouslyStatedAmount2023-09-30 11583410core:PreviouslyStatedAmount2022-09-30 11583410business:SmallEntities2022-10-012023-09-30 11583410countries:EnglandWales2022-10-012023-09-30 11583410core:ComputerEquipment2022-10-012023-09-30 11583410core:ComputerEquipment2022-09-30 11583410core:ComputerEquipment2023-09-30 115834102021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11583410 (England and Wales)
G-MYNX LTD Unaudited accounts for the year ended 30 September 2023
G-MYNX LTD Unaudited accounts Contents
Page
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G-MYNX LTD Company Information for the year ended 30 September 2023
Directors
Samantha Eleanor Barbara Danzine Kelly Jones Jamie Russell Jones
Company Number
11583410 (England and Wales)
Registered Office
Wyebridge House Cores End Road Bourne End SL8 5HH United Kingdom
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G-MYNX LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
156 
208 
Current assets
Inventories
4,924 
4,248 
Debtors
618 
552 
Cash at bank and in hand
50 
3,058 
5,592 
7,858 
Creditors: amounts falling due within one year
(3,141)
(1,641)
Net current assets
2,451 
6,217 
Total assets less current liabilities
2,607 
6,425 
Creditors: amounts falling due after more than one year
(45,173)
(41,447)
Net liabilities
(42,566)
(35,022)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(42,665)
(35,121)
Shareholders' funds
(42,566)
(35,022)
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. 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 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Kelly Jones Director Company Registration No. 11583410
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G-MYNX LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
G-MYNX LTD is a private company, limited by shares, registered in England and Wales, registration number 11583410. The registered office is Wyebridge House, Cores End Road, Bourne End, SL8 5HH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
260 
At 30 September 2023
260 
Depreciation
At 1 October 2022
52 
Charge for the year
52 
At 30 September 2023
104 
Net book value
At 30 September 2023
156 
At 30 September 2022
208 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
180 
165 
Accrued income and prepayments
438 
358 
Other debtors
- 
29 
618 
552 
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G-MYNX LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,141 
1,641 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
45,173 
41,447 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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