0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09816626 2023-11-01 2024-10-31 09816626 2024-10-31 09816626 2023-10-31 09816626 2022-11-01 2023-10-31 09816626 2023-10-31 09816626 2022-10-31 09816626 bus:Director5 2023-11-01 2024-10-31 09816626 core:WithinOneYear 2024-10-31 09816626 core:WithinOneYear 2023-10-31 09816626 core:AfterOneYear 2023-10-31 09816626 bus:Micro-entities 2023-11-01 2024-10-31 09816626 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09816626 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09816626 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09816626 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09816626
G7I Limited
Filleted Unaudited Financial Statements
31 October 2024
G7I Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Current assets
448,695
1,219,912
Prepayments and accrued income
901
---------
------------
448,695
1,220,813
Creditors: amounts falling due within one year
901,205
871,142
---------
------------
Net current (liabilities)/assets
( 452,510)
349,671
---------
---------
Total assets less current liabilities
( 452,510)
349,671
Creditors: amounts falling due after more than one year
427,200
Accruals and deferred income
6,379
---------
---------
(452,510)
(83,908)
---------
---------
Capital and reserves
( 452,510)
( 83,908)
---------
--------
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2024 , and are signed on behalf of the board by:
Mr G Wyatt
Director
Company registration number: 09816626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP, England.