Registration number: 14211862

Groki Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Groki Ltd

Company Information

Director

Mr Tom Oliver

Registered office

15 Alverton Street Penzance Cornwall TR18 2QP

Accountants

D.J. Reynolds & Co 15 Alverton Street Penzance Cornwall TR18 2QP

Groki Ltd

(Registration number: 14211862)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	1,554	2,072
Current assets	114,957	65,604
Creditors: Amounts falling due within one year	(21,512)	(13,873)
Net current assets	93,445	51,731
Total assets less current liabilities	94,999	53,803
Accruals and deferred income	(1,500)	(850)
	93,499	52,953
Capital and reserves	93,499	52,953

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

•	The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Groki Ltd

(Registration number: 14211862)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

......................................... Mr Tom Oliver Director