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Company Registration No. 12539705 (England and Wales)
Gariox Ltd Unaudited accounts for the year ended 31 March 2024
Gariox Ltd Unaudited accounts Contents
Page
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Gariox Ltd Company Information for the year ended 31 March 2024
Director
Frazer Lavender
Company Number
12539705 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ UNITED KINGDOM
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Gariox Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,477 
2,344 
Current assets
Debtors
702,895 
- 
Cash at bank and in hand
306,010 
1,040,025 
1,008,905 
1,040,025 
Creditors: amounts falling due within one year
(58,528)
(230,351)
Net current assets
950,377 
809,674 
Net assets
952,854 
812,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
952,853 
812,017 
Shareholders' funds
952,854 
812,018 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Frazer Lavender Director Company Registration No. 12539705
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Gariox Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gariox Ltd is a private company, limited by shares, registered in England and Wales, registration number 12539705. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
145 
2,980 
3,125 
Additions
- 
1,219 
1,219 
At 31 March 2024
145 
4,199 
4,344 
Depreciation
At 1 April 2023
36 
745 
781 
Charge for the year
36 
1,050 
1,086 
At 31 March 2024
72 
1,795 
1,867 
Net book value
At 31 March 2024
73 
2,404 
2,477 
At 31 March 2023
109 
2,235 
2,344 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
35,967 
- 
Other debtors
666,928 
- 
702,895 
- 
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Gariox Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
77,190 
Taxes and social security
58,028 
153,161 
Accruals
500 
- 
58,528 
230,351 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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