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frs-bus:PreferenceShareClass4 2022-03-31 13269974 frs-bus:PreferenceShareClass5 2021-03-16 2022-03-31 13269974 frs-bus:PreferenceShareClass5 2021-03-15 13269974 frs-bus:PreferenceShareClass5 2022-03-31 13269974 1 2021-03-16 2022-03-31 13269974 1 2022-03-31 13269974 1 2021-03-16 2022-03-31 13269974 frs-core:LeasedAssets 2021-03-16 2022-03-31 13269974 frs-core:OwnedAssets 2021-03-16 2022-03-31 13269974 frs-core:CurrencyRisk 2021-03-16 2022-03-31 13269974 frs-core:MarketRisk 2021-03-16 2022-03-31 13269974 frs-core:InterestRateRisk 2021-03-16 2022-03-31 13269974 frs-core:DeferredTaxation 2021-03-16 2022-03-31 13269974 frs-core:DeferredTaxation 2021-03-15 13269974 frs-core:DeferredTaxation 2022-03-31 13269974 frs-core:OtherProvisionsContingentLiabilities 2021-03-16 2022-03-31 13269974 frs-core:OtherProvisionsContingentLiabilities 2021-03-15 13269974 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 13269974 frs-core:ProvisionsDeferredTax 2022-03-31 13269974 frs-core:OtherDeferredTax 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Registered number: 13269974
Gxegy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13269974
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,500 5,000
2,500 5,000
CURRENT ASSETS
Cash at bank and in hand 12 11
12 11
Creditors: Amounts Falling Due Within One Year 5 (580,062 ) (315,486 )
NET CURRENT ASSETS (LIABILITIES) (580,050 ) (315,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES (577,550 ) (310,475 )
NET LIABILITIES (577,550 ) (310,475 )
CAPITAL AND RESERVES
Called up share capital 6 76 76
Profit and Loss Account (577,626 ) (310,551 )
SHAREHOLDERS' FUNDS (577,550) (310,475)
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Walid El Sayed
Director
14 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gxegy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13269974 . The registered office is Unit 6 Queens Yard, White Post Lane, London, E9 5EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 7,500
As at 31 March 2023 7,500
Depreciation
As at 1 April 2022 2,500
Provided during the period 2,500
As at 31 March 2023 5,000
Net Book Value
As at 31 March 2023 2,500
As at 1 April 2022 5,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Directors' loan accounts 580,062 315,486
580,062 315,486
Page 3
Page 4
6. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 76 76
Page 4