G5 Associates LTD 13991012 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 13991012 2023-04-01 2024-03-31 13991012 2024-03-31 13991012 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13991012 bus:Micro-entities 2023-04-01 2024-03-31 13991012 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13991012 bus:FilletedAccounts 2023-04-01 2024-03-31 13991012 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13991012 bus:RegisteredOffice 2023-04-01 2024-03-31 13991012 bus:Director1 2023-04-01 2024-03-31 13991012 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13991012 countries:England 2023-04-01 2024-03-31 13991012 2022-03-21 2023-03-31 13991012 2023-03-31 13991012 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13991012

G5 Associates LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

G5 Associates LTD

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

G5 Associates LTD

Company Information

Director

Mr Mihai Gaina

Registered office

128 City Road
London
EC1V 2NX

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

G5 Associates LTD

(Registration number: 13991012)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

147

-

Current assets

66,202

23,118

Prepayments and accrued income

5,574

-

Creditors: Amounts falling due within one year

(53,816)

(19,730)

Net current assets

17,960

3,388

 

18,107

3,388

Capital and reserves

18,107

3,388

 

G5 Associates LTD

(Registration number: 13991012)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
128 City Road
London
EC1V 2NX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

 

G5 Associates LTD

(Registration number: 13991012)
Balance Sheet as at 31 March 2024

.........................................
Mr Mihai Gaina
Director