Gq Group Ltd 12069887 retail sales via mail order houses and via internet false 1 September 2023 12069887 2023-09-01 2024-08-31 12069887 2023-08-31 12069887 2024-08-31 12069887 2022-09-01 2023-08-31 12069887 2022-08-31 12069887 2023-08-31 12069887 frs102-bus:FRS102 2023-09-01 2024-08-31 12069887 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12069887 frs102-bus:FullAccounts 2023-09-01 2024-08-31 12069887 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12069887 frs102-core:CurrentFinancialInstruments 2024-08-31 12069887 frs102-core:CurrentFinancialInstruments 2023-08-31 12069887 frs102-core:Non-currentFinancialInstruments 2024-08-31 12069887 frs102-core:Non-currentFinancialInstruments 2023-08-31 12069887 frs102-core:ShareCapital 2024-08-31 12069887 frs102-core:ShareCapital 2023-08-31 12069887 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 12069887 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 12069887 frs102-bus:Director1 2023-09-01 2024-08-31 12069887 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 12069887 frs102-core:OfficeEquipment 2023-08-31 12069887 frs102-core:OfficeEquipment 2024-08-31 12069887 frs102-core:OfficeEquipment 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12069887
Gq Group Ltd
Unaudited Accounts
for the year ended
31 August 2024
Gq Group Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 1,934 2,358
1,934 2,358
Current assets
Stocks 7,550 8,150
Debtors 5 272 332
Cash at bank and in hand 150 141
7,972 8,623
Creditors: amounts falling due within one year 6 (565) (683)
Net current assets / (liabilities) 7,407 7,940
Total assets less current liabilities 9,341 10,298
Creditors: amounts falling due after more than one year 7 (26,601) (25,070)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (17,260) (14,772)
Capital and reserves
Called up share capital 100 100
Profit and loss account (17,360) (14,872)
Shareholders' funds (17,260) (14,772)

Gq Group Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr G Bhutto

Director


Approved by the board on 21 January 2025

Company Number: 12069887 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

West Point Business Park, Westland Square
Westland Square
Leeds
LS11 5SS
England

Gq Group Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 September 2023 4,547 4,547
At 31 August 2024 4,547 4,547
Depreciation
At 1 September 2023 2,189 2,189
Charge for the period 424 424
At 31 August 2024 2,613 2,613
Net book value
At 31 August 2024 1,934 1,934
At 31 August 2023 2,358 2,358

5. Debtors
2024 2023
£ £
Other debtors 272 332
272 332

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 565 683
565 683

7. Creditors: amounts falling due after one year
2024 2023
£ £
Other 26,601 25,070
26,601 25,070