Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 30 March 2023 31 March 2024 31 March 2024 14770709 Giacomo Gex iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14770709 2023-03-29 14770709 2024-03-31 14770709 2023-03-30 2024-03-31 14770709 frs-core:CurrentFinancialInstruments 2024-03-31 14770709 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 14770709 frs-bus:FilletedAccounts 2023-03-30 2024-03-31 14770709 frs-bus:Micro-entities 2023-03-30 2024-03-31 14770709 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-31 14770709 frs-bus:Director1 2023-03-30 2024-03-31
Registered number: 14770709
Gex Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14770709
2024
£
Creditors: Amounts Falling Due Within One Year (48,152 )
NET CURRENT LIABILITIES (48,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,152 )
Accruals and deferred income (1,740 )
NET LIABILITIES (49,892 )
CAPITAL AND RESERVES (49,892 )

Notes

1. General Information
Gex Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14770709 . The registered office is 241 Royal College Street, London, NW1 9LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1
1
3. Directors Advances, Credits and Guarantees
Included in other creditors is £48,150 owed to a director. During the year, the company advanced £913 to the director and received £49,064 in repayments from the director.  
The above loan is unsecured, interest free and repayable on demand.
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Giacomo Gex
Director
30 January 2025