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Company Registration No. 14402166 (England and Wales)
Gg-holdco-301-322 Limited Unaudited accounts for the period from 6 October 2022 to 31 December 2023
Gg-holdco-301-322 Limited Unaudited accounts Contents
Page
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Gg-holdco-301-322 Limited Company Information for the period from 6 October 2022 to 31 December 2023
Director
Emre Nuhoglu
Company Number
14402166 (England and Wales)
Registered Office
1 Lyric Square London W6 0NB United Kingdom
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Gg-holdco-301-322 Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investments
2,738,295 
Current assets
Debtors
16,000 
Creditors: amounts falling due within one year
(1,301)
Net current assets
14,699 
Total assets less current liabilities
2,752,994 
Creditors: amounts falling due after more than one year
(2,738,295)
Net assets
14,699 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,599 
Shareholders' funds
14,699 
For the period ending 31 December 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 5 September 2024 and were signed on its behalf by
Emre Nuhoglu Director Company Registration No. 14402166
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Gg-holdco-301-322 Limited Notes to the Accounts for the period from 6 October 2022 to 31 December 2023
1
Statutory information
Gg-holdco-301-322 Limited is a private company, limited by shares, registered in England and Wales, registration number 14402166. The registered office is 1 Lyric Square, London, W6 0NB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
Company is incorporated and domiciled in the United Kingdom under the Companies Act 2006. The financial statements have been prepared in accordance with International Financial Reporting Standards as adopted by the European Union (IFRSs as adopted by the EU), IFRIC Interpretations and the Companies Act 2006 applicable to companies reporting under IFRS. These accounting policies have been applied consistently in all material respects.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These financial statements have been prepared on the going concern basis. Having reviewed the company's forecast working capital and cash flow requirements, the directors have a reasonable expectation that the company has adequate resources to continue its operations for the foreseeable future. As a result they continue to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is measured at cost less accumulated depreciation and any accumulated impairment losses. Any surplus or deficit arising on revaluing investment properties is recognised in the income statement. The cost of investment properties in the course of development includes attributable interest and other associated outgoings. Disposals are recognised on completion: profits and losses arising are recognised through the income statement, the loss on disposal is determined as the difference between the sales proceeds and the carrying amount of the asset at the commencement of the accounting year plus capital expenditure in the period.
Subsidiaries
Subsidiaries The consolidated financial statements include the financial statements of GG-HOLDCO-301-322 LIMITED and all subsidiaries (entities controlled by the Group). Control is assumed where the Holding company has the power to govern the financial and operating policies of an investee entity so as to gain benefits from its activities. The results of subsidiaries acquired or disposed of during the year are included from the effective date of acquisition or to the effective date of disposal.
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Gg-holdco-301-322 Limited Notes to the Accounts for the period from 6 October 2022 to 31 December 2023
4
Investments
Subsidiary undertakings 
£ 
Valuation at 6 October 2022
- 
Additions
2,738,295 
Valuation at 31 December 2023
2,738,295 
5
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
16,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
797 
Accruals
504 
1,301 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
2,738,295 
8
Average number of employees
During the period the average number of employees was 0.
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