Company Registration No. 12539705 (England and Wales)
Gariox Ltd
Unaudited accounts
for the year ended 31 March 2025
Gariox Ltd
Unaudited accounts
Contents
Gariox Ltd
Company Information
for the year ended 31 March 2025
Company Number
12539705 (England and Wales)
Registered Office
GARIOX LTD
167-169 Great Portland Street
Fifth Floor
London
England
W1W 5PF
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Gariox Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,353
2,477
Cash at bank and in hand
109,451
306,010
Creditors: amounts falling due within one year
(48,669)
(58,528)
Net current assets
982,331
950,377
Net assets
986,684
952,854
Called up share capital
1
1
Profit and loss account
986,683
952,853
Shareholders' funds
986,684
952,854
For the year ending 31 March 2025 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 6 December 2025 and were signed on its behalf by
Frazer Lavender
Director
Company Registration No. 12539705
Gariox Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gariox Ltd is a private company, limited by shares, registered in England and Wales, registration number 12539705. The registered office is GARIOX LTD, 167-169 Great Portland Street, Fifth Floor, London, England, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
145
4,199
4,344
At 31 March 2025
3,472
4,199
7,671
At 1 April 2024
72
1,795
1,867
Charge for the year
850
601
1,451
At 31 March 2025
922
2,396
3,318
At 31 March 2025
2,550
1,803
4,353
At 31 March 2024
73
2,404
2,477
Amounts falling due within one year
Accrued income and prepayments
41,815
35,967
Other debtors
879,734
666,928
Gariox Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
48,169
58,028
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).