1 August 2023 false No description of principal activity Taxfiler 2024.6 15042059business:PrivateLimitedCompanyLtd2023-08-012024-08-31 150420592023-07-31 150420592023-08-012024-08-31 15042059business:AuditExempt-NoAccountantsReport2023-08-012024-08-31 15042059business:FilletedAccounts2023-08-012024-08-31 150420592024-08-31 15042059business:Director12023-08-012024-08-31 15042059business:RegisteredOffice2023-08-012024-08-31 150420592023-07-31 15042059core:WithinOneYear2024-08-31 15042059core:WithinOneYear2023-07-31 15042059core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15042059core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 15042059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15042059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 15042059core:PreviouslyStatedAmount2024-08-31 15042059core:PreviouslyStatedAmount2023-07-31 15042059business:SmallEntities2023-08-012024-08-31 15042059countries:EnglandWales2023-08-012024-08-31 150420592022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15042059 (England and Wales)
Glex Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Glex Ltd Unaudited accounts Contents
Page
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Glex Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
PYLYPIV, Vasyl
Company Number
15042059 (England and Wales)
Registered Office
10 Repton Close Basildon Essex SS13 1LJ England
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Glex Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
902 
- 
Creditors: amounts falling due within one year
(153)
- 
Net current assets
749 
- 
Net assets
749 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
649 
- 
Shareholders' funds
749 
- 
For the period ending 31 August 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 28 April 2025 and were signed on its behalf by
PYLYPIV, Vasyl Director Company Registration No. 15042059
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Glex Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Glex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15042059. The registered office is 10 Repton Close, Basildon, Essex, SS13 1LJ, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
153 
- 
5
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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