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Registered number: 13956840
G-Guru Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
D Wilson & Co
21 Charnwood Avenue
Denton
Manchester
M34 2WY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13956840
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 48,000 64,000
48,000 64,000
CURRENT ASSETS
Cash at bank and in hand 18,758 15,335
18,758 15,335
Creditors: Amounts Falling Due Within One Year 5 (101,211 ) (99,291 )
NET CURRENT ASSETS (LIABILITIES) (82,453 ) (83,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,453 ) (19,956 )
NET LIABILITIES (34,453 ) (19,956 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (34,455 ) (19,958 )
SHAREHOLDERS' FUNDS (34,453) (19,956)
Page 1
Page 2
For the year ending 31 March 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 John Davidson
Director
18 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
G-Guru Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13956840 . The registered office is 21 Charnwood Avenue, Denton, Manchester, Lancashire, M34 2WY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 80,000
As at 31 March 2024 80,000
Depreciation
As at 1 April 2023 16,000
Provided during the period 16,000
As at 31 March 2024 32,000
Net Book Value
As at 31 March 2024 48,000
As at 1 April 2023 64,000
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Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Accruals and deferred income 335 300
Directors' loan accounts 97,731 97,731
Payments on account 3,145 1,260
101,211 99,291
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 2 2
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