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Registered Number: 11574188
England and Wales

 

 

 

GEARGO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors   660 
Cash at bank and in hand 18,440    10,990 
18,440    11,650 
Creditors: amount falling due within one year (14,204)   (2,380)
Net current assets 4,236    9,270 
 
Total assets less current liabilities 4,236    9,270 
Creditors: amount falling due after more than one year (4,087)   (6,361)
Provisions for liabilities   (67)
Net assets 149    2,842 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 49    2,742 
Shareholders' funds 149    2,842 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 May 2025 and were signed by:


-------------------------------
Gergo Juhasz
Director
1
General Information
Geargo Limited is a private company, limited by shares, registered in England and Wales, registration number 11574188, registration address 32 Coed Y Garn, St Dials, Cwmbran, Torfean, NP44 3FQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £100.00 each 100    100 
100    100 

2