Geliox Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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

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