1 April 2023 false No description of principal activity Taxfiler 2024.6 SC547714business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5477142023-03-31 SC5477142023-04-012024-03-31 SC547714business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC547714business:FilletedAccounts2023-04-012024-03-31 SC5477142024-03-31 SC547714business:Director12023-04-012024-03-31 SC547714business:Director22023-04-012024-03-31 SC547714business:RegisteredOffice2023-04-012024-03-31 SC5477142023-03-31 SC547714core:WithinOneYear2024-03-31 SC547714core:WithinOneYear2023-03-31 SC547714core:AfterOneYear2024-03-31 SC547714core:AfterOneYear2023-03-31 SC547714core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC547714core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC547714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC547714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC547714core:PreviouslyStatedAmount2024-03-31 SC547714core:PreviouslyStatedAmount2023-03-31 SC547714business:SmallEntities2023-04-012024-03-31 SC547714countries:Scotland2023-04-012024-03-31 SC547714core:LandBuildings2023-04-012024-03-31 SC547714core:PlantMachinery2023-04-012024-03-31 SC547714core:FurnitureFittings2023-04-012024-03-31 SC547714core:OtherPropertyPlantEquipment2023-04-012024-03-31 SC547714core:IntangibleAssetsOtherThanGoodwill2023-03-31 SC547714core:IntangibleAssetsOtherThanGoodwill2024-03-31 SC547714core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 SC547714core:LandBuildings2023-03-31 SC547714core:PlantMachinery2023-03-31 SC547714core:FurnitureFittings2023-03-31 SC547714core:ComputerEquipment2023-03-31 SC547714core:ComputerEquipment2023-04-012024-03-31 SC547714core:LandBuildings2024-03-31 SC547714core:PlantMachinery2024-03-31 SC547714core:FurnitureFittings2024-03-31 SC547714core:ComputerEquipment2024-03-31 SC5477142022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC547714 (Scotland)
G2G Coaching Limited Unaudited accounts for the year ended 31 March 2024
G2G Coaching Limited Unaudited accounts Contents
Page
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G2G Coaching Limited Company Information for the year ended 31 March 2024
Directors
Mr A J Donnelly Mr O J Jessop
Company Number
SC547714 (Scotland)
Registered Office
Unit 4 New Uberior House 3 Earl Grey street EDINBURGH EH3 9BN SCOTLAND
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G2G Coaching Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,722 
7,736 
Tangible assets
51,063 
59,545 
57,785 
67,281 
Current assets
Debtors
350 
17,664 
Creditors: amounts falling due within one year
(32,465)
(39,951)
Net current liabilities
(32,115)
(22,287)
Total assets less current liabilities
25,670 
44,994 
Creditors: amounts falling due after more than one year
(44,510)
(53,365)
Provisions for liabilities
Deferred tax
(1,940)
(1,940)
Net liabilities
(20,780)
(10,311)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,781)
(10,312)
Shareholders' funds
(20,780)
(10,311)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
Mr O J Jessop Director Company Registration No. SC547714
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G2G Coaching Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G2G Coaching Limited is a private company, limited by shares, registered in Scotland, registration number SC547714. The registered office is Unit 4 New Uberior House, 3 Earl Grey street, EDINBURGH, EH3 9BN, SCOTLAND.
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:
Land & buildings
10% per annum on cost
Plant & machinery
25% per annum on cost
Fixtures & fittings
25% per annum on cost
Other tangible fixed assets
20% per annum on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Computer software is being amortised evenly over its estimated useful life.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
10,140 
At 31 March 2024
10,140 
Amortisation
At 1 April 2023
2,404 
Charge for the year
1,014 
At 31 March 2024
3,418 
Net book value
At 31 March 2024
6,722 
At 31 March 2023
7,736 
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G2G Coaching Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
8,284 
76,980 
8,033 
- 
93,297 
Additions
- 
87 
1,666 
860 
2,613 
At 31 March 2024
8,284 
77,067 
9,699 
860 
95,910 
Depreciation
At 1 April 2023
3,885 
21,795 
8,072 
- 
33,752 
Charge for the year
828 
10,267 
- 
- 
11,095 
At 31 March 2024
4,713 
32,062 
8,072 
- 
44,847 
Net book value
At 31 March 2024
3,571 
45,005 
1,627 
860 
51,063 
At 31 March 2023
4,399 
55,185 
(39)
- 
59,545 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
14,197 
Accrued income and prepayments
- 
594 
Other debtors
- 
2,873 
350 
17,664 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,710 
10,208 
VAT
1,518 
1,448 
Obligations under finance leases and hire purchase contracts
6,605 
6,605 
Trade creditors
9,486 
11,160 
Taxes and social security
(7,959)
- 
Other creditors
9,380 
9,380 
Accruals
1,725 
1,150 
32,465 
39,951 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,020 
24,210 
Obligations under finance leases and hire purchase contracts
4,730 
10,395 
Other creditors
18,760 
18,760 
44,510 
53,365 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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