Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-02-01false22falsefalse 08379729 2023-02-01 2024-01-31 08379729 2022-02-01 2023-01-31 08379729 2024-01-31 08379729 2023-01-31 08379729 c:Director1 2023-02-01 2024-01-31 08379729 d:CurrentFinancialInstruments 2024-01-31 08379729 d:CurrentFinancialInstruments 2023-01-31 08379729 d:Non-currentFinancialInstruments 2024-01-31 08379729 d:Non-currentFinancialInstruments 2023-01-31 08379729 c:Micro-entities 2023-02-01 2024-01-31 08379729 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08379729 c:FullAccounts 2023-02-01 2024-01-31 08379729 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08379729 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08379729









GEARBOXMAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
GEARBOXMAN LIMITED
REGISTERED NUMBER: 08379729

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
3,279
4,373

Current assets
75,336
64,019

Creditors: amounts falling due within one year
(33,474)
(45,626)

Net current assets
 
 
41,862
 
 
18,393

Total assets less current liabilities
45,141
22,766

Creditors: amounts falling due after more than one year
(45,122)
(22,553)


Net assets
19
213



Capital and reserves
19
213


Notes


General information

Gearboxman Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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GEARBOXMAN LIMITED
REGISTERED NUMBER: 08379729
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M A Braden
Director

Date: 28 January 2025

 
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