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Company Registration No. 10983007 (England and Wales)
GISONEX LIMITED Unaudited accounts for the year ended 31 March 2024
GISONEX LIMITED Unaudited accounts Contents
Page
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GISONEX LIMITED Company Information for the year ended 31 March 2024
Director
Mr. Rizwan Butt
Company Number
10983007 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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GISONEX LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,796 
3,495 
Current assets
Debtors
117 
459 
Cash at bank and in hand
17,278 
24,943 
17,395 
25,402 
Creditors: amounts falling due within one year
(23,146)
5,447 
Net current (liabilities)/assets
(5,751)
30,849 
Net (liabilities)/assets
(2,955)
34,344 
Capital and reserves
Profit and loss account
(2,955)
34,344 
Shareholders' funds
(2,955)
34,344 
For the year ending 31 March 2024 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 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 13 August 2024 and were signed on its behalf by
Mr. Rizwan Butt Director Company Registration No. 10983007
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GISONEX LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GISONEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10983007. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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:
Plant & machinery
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,294 
At 31 March 2024
10,294 
Depreciation
At 1 April 2023
6,799 
Charge for the year
699 
At 31 March 2024
7,498 
Net book value
At 31 March 2024
2,796 
At 31 March 2023
3,495 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(3)
459 
Amounts falling due after more than one year
Other debtors
120 
- 
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GISONEX LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
798 
(6,193)
Taxes and social security
813 
661 
Other creditors
(700)
(700)
Loans from directors
21,535 
425 
Accruals
700 
360 
23,146 
(5,447)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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