1 April 2023 false No description of principal activity Taxfiler 2024.5 10691036business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106910362023-03-31 106910362023-04-012024-03-31 10691036business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10691036business:FilletedAccounts2023-04-012024-03-31 106910362024-03-31 10691036business:Director12023-04-012024-03-31 10691036business:RegisteredOffice2023-04-012024-03-31 106910362023-03-31 10691036core:WithinOneYear2024-03-31 10691036core:WithinOneYear2023-03-31 10691036core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10691036core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10691036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10691036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10691036core:PreviouslyStatedAmount2024-03-31 10691036core:PreviouslyStatedAmount2023-03-31 10691036business:SmallEntities2023-04-012024-03-31 10691036countries:EnglandWales2023-04-012024-03-31 10691036core:PlantMachinery2023-04-012024-03-31 10691036core:PlantMachinery2023-03-31 10691036core:PlantMachinery2024-03-31 10691036core:AfterOneYear2024-03-31 10691036core:AfterOneYear2023-03-31 10691036business:Director112023-04-012024-03-31 10691036business:Director112023-03-31 10691036business:Director112024-03-31 106910362022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10691036 (England and Wales)
GG ACADEMIC SERVICES LTD Unaudited accounts for the year ended 31 March 2024
GG ACADEMIC SERVICES LTD Unaudited accounts Contents
Page
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GG ACADEMIC SERVICES LTD Company Information for the year ended 31 March 2024
Director
Giovanni CESPA
Company Number
10691036 (England and Wales)
Registered Office
16 KENILWORTH ROAD LONDON NW6 7HJ UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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GG ACADEMIC SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,607 
2,323 
Current assets
Debtors
1,042 
- 
Cash at bank and in hand
17,746 
24,222 
18,788 
24,222 
Creditors: amounts falling due within one year
(1,198)
(5,037)
Net current assets
17,590 
19,185 
Net assets
22,197 
21,508 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
22,191 
21,502 
Shareholders' funds
22,197 
21,508 
For the 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. 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 21 October 2024 and were signed on its behalf by
Giovanni CESPA Director Company Registration No. 10691036
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GG ACADEMIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GG ACADEMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10691036. The registered office is 16 KENILWORTH ROAD, LONDON, NW6 7HJ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,740 
Additions
3,818 
At 31 March 2024
9,558 
Depreciation
At 1 April 2023
3,417 
Charge for the year
1,534 
At 31 March 2024
4,951 
Net book value
At 31 March 2024
4,607 
At 31 March 2023
2,323 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
779 
- 
Amounts falling due after more than one year
Other debtors
263 
- 
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GG ACADEMIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
840 
840 
Taxes and social security
358 
3,784 
Loans from directors
- 
413 
1,198 
5,037 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Giovanni CESPA
0% on demand
(413)
23,000 
21,808 
779 
(413)
23,000 
21,808 
779 
During the year, the director was granted a short term loan. The maximum liability during the year was £779 and the amount was fully repaid as at the balance sheet date. The loan is to be repaid on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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