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REGISTERED NUMBER: 13220750 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

G2.VC Limited

G2.VC Limited (Registered number: 13220750)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Balance Sheet 1


G2.VC Limited (Registered number: 13220750)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 637 -

CURRENT ASSETS 2,337 2,067

CREDITORS
Amounts falling due within one year (1,531 ) (1,142 )
NET CURRENT ASSETS 806 925
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,443

925

CREDITORS
Amounts falling due after more than one year 48,522 31,252
NET LIABILITIES (47,079 ) (30,327 )

CAPITAL AND RESERVES (47,079 ) (30,327 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G2.VC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13220750

Registered office: 3rd Floor
86-90 Paul Street
London
EC2A 4NE

2. GOING CONCERN

The accounts have been prepared on a Going Concern basis as in the opinion of the directors the Company has the continued on-going support of the owners in order to meet its obligations as they fall due for the foreseeable future, that is at least for a period of 12 months from the date of these accounts being approved.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



G2.VC Limited (Registered number: 13220750)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





I Wainwright - Director