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REGISTERED NUMBER: 03742665 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Gnius Communications Limited

Gnius Communications Limited (Registered number: 03742665)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Gnius Communications Limited (Registered number: 03742665)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS - 3,763

CURRENT ASSETS 195,338 232,027

CREDITORS
Amounts falling due within one year (62,713 ) (71,775 )
NET CURRENT ASSETS 132,625 160,252
TOTAL ASSETS LESS CURRENT LIABILITIES 132,625 164,015

CREDITORS
Amounts falling due after more than one year 32,579 38,142
NET ASSETS 100,046 125,873

CAPITAL AND RESERVES 100,046 125,873

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gnius Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03742665

Registered office: Second Floor
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Gnius Communications Limited (Registered number: 03742665)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





Mr M Hollinson - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Gnius Communications Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gnius Communications Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Gnius Communications Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gnius Communications Limited and state those matters that we have agreed to state to the director of Gnius Communications Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gnius Communications Limited and its director for our work or for this report.

It is your duty to ensure that Gnius Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gnius Communications Limited. You consider that Gnius Communications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gnius Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


4 September 2024