Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 18 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14303947 Mr Terry Blackwell Mr Neil Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14303947 2023-08-31 14303947 2024-08-31 14303947 2023-09-01 2024-08-31 14303947 frs-core:CurrentFinancialInstruments 2024-08-31 14303947 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14303947 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14303947 frs-bus:Micro-entities 2023-09-01 2024-08-31 14303947 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14303947 frs-bus:Director1 2023-09-01 2024-08-31 14303947 frs-bus:Director1 2023-08-31 14303947 frs-bus:Director1 2024-08-31 14303947 frs-bus:Director2 2023-09-01 2024-08-31 14303947 frs-bus:Director2 2023-08-31 14303947 frs-bus:Director2 2024-08-31 14303947 2022-08-17 14303947 2023-08-31 14303947 2022-08-18 2023-08-31 14303947 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14303947
G-Unit Plant Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of G-Unit Plant Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of G-Unit Plant Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of G-Unit Plant Ltd , as a body, in accordance with the terms of our engagement letter dated 19 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of G-Unit Plant Ltd and state those matters that we have agreed to state to the directors of G-Unit Plant Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G-Unit Plant Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that G-Unit Plant Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of G-Unit Plant Ltd . You consider that G-Unit Plant Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of G-Unit Plant Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
2nd September 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 14303947
31 August 2024 31 August 2023
£ £
Fixed assets - 11,400
Current assets 12,540 6,936
Creditors: Amounts Falling Due Within One Year (2,239 ) (14,398 )
NET CURRENT ASSETS (LIABILITIES) 10,301 (7,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,301 3,938
Accruals and deferred income (900 ) (890 )
NET ASSETS 9,401 3,048
CAPITAL AND RESERVES 9,401 3,048

Notes

1. General Information
G-Unit Plant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14303947 . The registered office is 3 Norman Road, Blackfield, Southampton, Hants, SO45 1YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Terry Blackwell (7,199 ) 7,182 - - (17 )
Mr Neil Stoddart (7,199 ) 7,182 - - (17 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Terry Blackwell
Director
2nd September 2024
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