Acorah Software Products - Accounts Production 16.5.460 false true false 10 October 2023 31 October 2024 31 October 2024 15201292 Mr Aleksejs Telepna Mr Antonio Tizio De Luca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15201292 2023-10-09 15201292 2024-10-31 15201292 2023-10-10 2024-10-31 15201292 frs-core:CurrentFinancialInstruments 2024-10-31 15201292 frs-core:SharePremium 2024-10-31 15201292 frs-core:ShareCapital 2024-10-31 15201292 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15201292 frs-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15201292 frs-bus:FilletedAccounts 2023-10-10 2024-10-31 15201292 frs-bus:SmallEntities 2023-10-10 2024-10-31 15201292 frs-bus:AuditExempt-NoAccountantsReport 2023-10-10 2024-10-31 15201292 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-10 2024-10-31 15201292 frs-bus:Director1 2023-10-10 2024-10-31 15201292 frs-bus:Director2 2023-10-10 2024-10-31 15201292 frs-countries:EnglandWales 2023-10-10 2024-10-31
Registered number: 15201292
Geliox Ltd
Unaudited Financial Statements
For the Period 10 October 2023 to 31 October 2024
Geliox Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Geliox Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15201292

| 31 October 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 238,634 |
|  | 238,634 |
Creditors: Amounts Falling Due Within One Year | 4 | (28,010 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 210,624
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 210,624
NET ASSETS |  |  | 210,624
CAPITAL AND RESERVES
Called up share capital | 5 |  | 129,928
Share premium account |  |  | 137,920
Profit and Loss Account |  |  | (57,224 )
SHAREHOLDERS' FUNDS |  |  | 210,624

For the period ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Aleksejs Telepna Director
29/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Geliox Ltd
Notes to the Financial Statements
For the Period 10 October 2023 to 31 October 2024
Notes to the Financial Statements
1. General Information
Geliox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15201292 . The registered office is Office 135 1st Floor, Gateway House, 4 Penman Way, Grove Business Park, Leicester, LE19 1SY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 31 October 2024
--- | ---
| £
Trade creditors | 3,376
Other creditors | 24,634
| 28,010

5. Share Capital

| 31 October 2024
--- | ---
| £
Allotted, Called up and fully paid | 129,928

Page 2