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Company Registration No. 06438860 (England and Wales)
GRAYUS LTD Unaudited accounts for the year ended 31 July 2024
GRAYUS LTD Unaudited accounts Contents
Page
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GRAYUS LTD Company Information for the year ended 31 July 2024
Director
Y Miskeen
Company Number
06438860 (England and Wales)
Registered Office
32 ISABEL GATE CHESHUNT WALTHAM CROSS HERTFORDSHIRE EN8 0XL
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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GRAYUS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
140,231 
118,296 
Current assets
Cash at bank and in hand
2,224 
534 
Creditors: amounts falling due within one year
(702)
- 
Net current assets
1,522 
534 
Total assets less current liabilities
141,753 
118,830 
Creditors: amounts falling due after more than one year
(137,820)
(114,916)
Net assets
3,933 
3,914 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,833 
3,814 
Shareholders' funds
3,933 
3,914 
For the year ending 31 July 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 13 February 2025 and were signed on its behalf by
Y Miskeen Director Company Registration No. 06438860
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GRAYUS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GRAYUS LTD is a private company, limited by shares, registered in England and Wales, registration number 06438860. The registered office is 32 ISABEL GATE, CHESHUNT, WALTHAM CROSS, HERTFORDSHIRE, EN8 0XL.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
177,256 
Additions
38,640 
Disposals
(16,050)
At 31 July 2024
199,846 
Depreciation
At 1 August 2023
58,960 
Charge for the year
11,991 
On disposals
(11,336)
At 31 July 2024
59,615 
Net book value
At 31 July 2024
140,231 
At 31 July 2023
118,296 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
702 
- 
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GRAYUS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
137,820 
114,916 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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