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Company registration number: SC462604
Geelox Ltd
Unaudited filleted financial statements
30 April 2024
Geelox Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Geelox Ltd
Directors and other information
Directors Ms Andrea Jean Quinn
Company number SC462604
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 5 Kirklands
Innerleithen
EH44 6NA
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
Geelox Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Geelox Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Geelox Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Geelox Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Geelox Ltd and state those matters that we have agreed to state to the board of directors of Geelox Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geelox Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Geelox Ltd 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 Geelox Ltd. You consider that Geelox Ltd 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 Geelox Ltd. 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.
Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
30 April 2024
Geelox Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 2,695 3,027
_______ _______
Current assets 37,483 51,539
Creditors: amounts falling due within one year ( 17,943) ( 20,704)
_______ _______
Net current assets 19,540 30,835
_______ _______
Total assets less current liabilities 22,235 33,862
_______ _______
Net assets 22,235 33,862
_______ _______
Capital and reserves 22,235 33,862
_______ _______
Notes to the financial statements
Geelox Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Andrea Jean Quinn ( 130) 95 ( 35)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Andrea Jean Quinn ( 191) 61 ( 130)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Ms Andrea Jean Quinn
Director
Company registration number: SC462604
The company is a private company limited by shares, registered in Scotland.