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Registered Number: 15225505


 

 

 

G2G MOBILE SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,894 
3,894 
Current assets    
Stocks 6,652 
Cash at bank and in hand 1,176 
7,828 
Creditors: amount falling due within one year (10,707)
Net current assets (2,879)
 
Total assets less current liabilities 1,015 
Net assets 1,015 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 915 
Shareholders' funds 1,015 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 November 2024 and were signed by:


-------------------------------
Geeta NARUA
Director
1
General Information
G2G MOBILE SOLUTIONS LIMITED is a private company, limited by shares, registered in , registration number 15225505, registration address 43, Blairhead Drive, South Oxhey, Watford, England, WD19 7RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2023    
Additions 743    4,125    4,868 
Disposals    
At 31 October 2024 743    4,125    4,868 
Depreciation
At 01 November 2023    
Charge for year 149    825    974 
On disposals    
At 31 October 2024 149    825    974 
Net book values
Closing balance as at 31 October 2024 594    3,300    3,894 
Opening balance as at 01 November 2023    


2