Company registration number SC617994 (Scotland)
GROK DIAGNOSTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
GROK DIAGNOSTICS LIMITED
Statement Of Financial Position
As At 31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,251
1,471
Current assets
237,788
253,014
Creditors: amounts falling due within one year
(53,068)
(117,799)
Net current assets
184,720
135,215
Total assets less current liabilities
185,971
136,686
Accruals and deferred income
(4,940)
(4,937)
Net assets
181,031
131,749
Capital and reserves
181,031
131,749
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors withdrew £95,502 and repaid £112,755. Interest of £3,587 has been included, The balance due by the directors at the year end was £154,360 (2024: £168,026).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Grok Diagnostics Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GROK DIAGNOSTICS LIMITED
Statement Of Financial Position (Continued)
As At 31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr R P A McDonald
Director
Company Registration Number SC617994
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