GNX Limited SC729013 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is engineering consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC729013 2023-05-01 2024-04-30 SC729013 2024-04-30 SC729013 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC729013 bus:Micro-entities 2023-05-01 2024-04-30 SC729013 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC729013 bus:FilletedAccounts 2023-05-01 2024-04-30 SC729013 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC729013 bus:RegisteredOffice 2023-05-01 2024-04-30 SC729013 bus:CompanySecretary1 2023-05-01 2024-04-30 SC729013 bus:Director1 2023-05-01 2024-04-30 SC729013 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC729013 countries:Scotland 2023-05-01 2024-04-30 SC729013 2022-04-08 2023-04-30 SC729013 2023-04-30 SC729013 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC729013

GNX Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

GNX Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GNX Limited

Company Information

Director

Mr Brydon Blance Leask

Company secretary

Mrs Annette Barbara Leask

Registered office

2 West Hillcrest
Lerwick
Shetland
ZE1 0JZ

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

GNX Limited

(Registration number: SC729013)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

16,740

19,808

Current assets

40,399

42,793

Prepayments and accrued income

544

568

Creditors: Amounts falling due within one year

(19,438)

(25,009)

Net current assets

21,505

18,352

 

38,245

38,160

Capital and reserves

38,245

38,160

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 West Hillcrest
Lerwick
Shetland
ZE1 0JZ
United Kingdom

These financial statements were authorised for issue by the director on 25 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GNX Limited

(Registration number: SC729013)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2025
 

.........................................
Mr Brydon Blance Leask
Director