07448128falseManagement Consultancy activities2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07448128

Groon Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Armstrong Bell Accountancy Ltd
Chartered Accountants
Suite 122, 5 High Street
Maidenhead
Berkshire
SL6 1JN

Groon Limited

Registered Number: 07448128
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets581,391
Current assets49,91748,144
Prepayments and accrued income3,421-
Creditors: amounts falling due within one year(44,776)(34,237)
Net Current Assets8,56213,907
Total assets less current liabilities8,62015,298
Creditors: amounts falling due after more than one year7,90412,879
Accruals and deferred income1,1291,081
Net (Liabilities) / Assets(413)1,338
Capital and reserves(413)1,338
Directors' benefits: advances, credits and guarantees
Creditors include £10,000 (2022: £10,000) from a connected party to enable the company to explore new projects. There are no set repayment terms. At the year end, the director owed the company £10,819 (2022: £17,122). During the year, the company loaned £11,397 to an entity in which M Oldham is a director. This was repaid in December 2023.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07448128. Registered office Suite 122, 5 High Street, Maidenhead, Berkshire, SL6 1JN
For the year ending 30/11/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
M Oldham
Director