GIGAFIX LIMITED

Company Registration Number:
10799169 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GIGAFIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GIGAFIX LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Andrew Gill
Registered office: 136
High Street
Oxford
England
OX1 4DN
Company Registration Number: 10799169 (England and Wales)

GIGAFIX LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

IT repair

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Andrew Gill

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Gill
Status: Director

GIGAFIX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 278,668 -
Cost of sales ( 73,333 ) -
Gross Profit or (Loss) 205,335 -
Distribution Costs ( 663 ) -
Administrative Expenses ( 181,447 ) -
Operating Profit or (Loss) 23,225 -
Profit or (Loss) Before Tax 23,225 -
Profit or (Loss) for Period 23,225 -

The notes form part of these financial statements

GIGAFIX LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 12,000 12,000
Total fixed assets: 22,000 22,000
Current assets
Total assets less current liabilities: 22,000 22,000
Creditors: amounts falling due after more than one year: 6 ( 9,000 ) ( 9,000 )
Total net assets (liabilities): 13,000 13,000

The notes form part of these financial statements

GIGAFIX LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 13,000 13,000
Shareholders funds: 13,000 13,000

For the year ending 30 June 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Gill
Status: Director

The notes form part of these financial statements

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    N/A

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 10,000 10,000
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 10,000 10,000
Net book value at 30 June 2023 10,000 10,000

N/A

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2023 8,000 4,000 12,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 8,000 4,000 12,000
Depreciation
At 01 July 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 8,000 4,000 12,000
At 30 June 2023 8,000 4,000 12,000

N/A

GIGAFIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 9,000 9,000
Total 9,000 9,000

N/A