Registered Number 10913418

GEARBOX SOLUTIONS LIMITED

Micro-entity Accounts

31 July 2024

GEARBOX SOLUTIONS LIMITED Registered Number 10913418

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
3,756
5,008
Current Assets
107,216
90,021
Creditors: amounts falling due within one year
(272,640)
(211,526)
Net current assets (liabilities)
(165,424)
(121,505)
Total assets less current liabilities
(161,668)
(116,497)
Creditors: amounts falling due after more than one year
(8,274)
(12,280)
Accruals and deferred income
(108)
(55)
Total net assets (liabilities)
(170,050)
(128,832)
Capital and reserves
(170,050)
(128,832)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
Mr Lenworth Howard Hodge, Director

Footnotes:

GEARBOX SOLUTIONS LIMITED Registered Number 10913418

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2