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
GG ACADEMIC SERVICES LTD
Company Information
for the year ended 31 March 2024
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
GG ACADEMIC SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
4,607
2,323
Cash at bank and in hand
17,746
24,222
Creditors: amounts falling due within one year
(1,198)
(5,037)
Net current assets
17,590
19,185
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
GG ACADEMIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
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
Taxes and social security
358
3,784
Loans from directors
-
413
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% on demand
(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).