Gearr UK Ltd Filleted Accounts Cover
Gearr UK Ltd
Company No. 13849022
Unaudited Accounts
31 January 2024
Gearr UK Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Freight transport by road.
Director
The Director who served during the year was as follows:
J.L. Hare
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.L. Hare
Director
31 January 2024
Gearr UK Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13849022
2024
2023
£
£
Fixed assets
16,5913,373
Current assets
24,903112,333
Prepayments and accrued income
46,018-
Creditors: Amounts falling due within one year
(51,919)
(77,343)
Net current assets
19,00234,990
Total assets less current liabilities
35,59338,363
35,59338,363
Capital and reserves
35,593
38,363
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
18
18
3
General information
Gearr UK Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13849022
Its registered office is:
A10 Intake Business Centre
Kirkland Avenue
Mansfield
NG18 5QP
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
J.L. Hare - Director
Gearr UK Ltd1384902231 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Freight transport by road. 138490222023-02-012024-01-31138490222024-01-31138490222023-01-3113849022core:WithinOneYear2024-01-3113849022core:WithinOneYear2023-01-31138490222022-01-142023-01-3113849022countries:UnitedKingdom2023-02-012024-01-3113849022bus:RegisteredOffice2023-02-012024-01-31138490222023-02-0113849022bus:Micro-entities2023-02-012024-01-3113849022bus:FullAccounts2023-02-012024-01-3113849022bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113849022bus:Director12023-02-012024-01-3113849022bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure