Company Registration No. 10983007 (England and Wales)
GISONEX LIMITED
Unaudited accounts
for the year ended 31 March 2024
GISONEX LIMITED
Unaudited accounts
Contents
GISONEX LIMITED
Company Information
for the year ended 31 March 2024
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
GISONEX LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
2,796
3,495
Cash at bank and in hand
17,278
24,943
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
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
GISONEX LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
GISONEX LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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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
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Average number of employees
During the year the average number of employees was 2 (2023: 2).