Company Registration No. 11654551 (England and Wales)
Off G Ltd
Unaudited accounts
for the year ended 30 November 2023
Off G Ltd
Unaudited accounts
Contents
Off G Ltd
Company Information
for the year ended 30 November 2023
Director
Giuseppee Maria Giovanni Ferrara
Company Number
11654551 (England and Wales)
Registered Office
HUNTER HILL
ALLENDALE
HEXHAM
NE47 9NU
UNITED KINGDOM
Off G Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
2
2
Cash at bank and in hand
20,149
3,831
Creditors: amounts falling due within one year
(12,640)
(5,621)
Net current assets
12,664
4,370
Called up share capital
2
2
Profit and loss account
12,664
4,370
Shareholders' funds
12,666
4,372
For the year ending 30 November 2023 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 10 June 2024 and were signed on its behalf by
Giuseppee Maria Giovanni Ferrara
Director
Company Registration No. 11654551
Off G Ltd
Notes to the Accounts
for the year ended 30 November 2023
Off G Ltd is a private company, limited by shares, registered in England and Wales, registration number 11654551. The registered office is HUNTER HILL, ALLENDALE, HEXHAM, NE47 9NU, UNITED KINGDOM.
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
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2,413
2,253
Off G Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,223
2,465
Taxes and social security
5,107
9
Loans from directors
664
829
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).