Greatness is Un Ltd 09715570 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Other business activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09715570 2023-09-01 2024-08-31 09715570 2024-08-31 09715570 bus:Director1 1 2024-08-31 09715570 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09715570 bus:Micro-entities 2023-09-01 2024-08-31 09715570 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09715570 bus:FullAccounts 2023-09-01 2024-08-31 09715570 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09715570 bus:RegisteredOffice 2023-09-01 2024-08-31 09715570 bus:Director1 2023-09-01 2024-08-31 09715570 bus:Director1 1 2023-09-01 2024-08-31 09715570 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09715570 countries:AllCountries 2023-09-01 2024-08-31 09715570 bus:Director1 1 2023-08-31 09715570 2022-09-01 2023-08-31 09715570 2023-08-31 09715570 bus:Director1 1 2023-08-31 09715570 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09715570 bus:Director1 1 2022-09-01 2023-08-31 09715570 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09715570

Greatness is Un Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Greatness is Un Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Greatness is Un Ltd

Company Information

Director

Hettie Gifford

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Greatness is Un Ltd

(Registration number: 09715570)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

170

226

Current assets

26,667

31,329

Creditors: Amounts falling due within one year

(20,063)

(31,554)

Net current assets/(liabilities)

6,604

(225)

Total assets less current liabilities

6,774

1

Accruals and deferred income

(6,738)

-

 

36

1

Capital and reserves

36

1

 

Greatness is Un Ltd

(Registration number: 09715570)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales,.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Hettie Gifford

Directors loan account

20,132

34,336

(38,921)

15,547

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Hettie Gifford

Directors loan account

9,935

10,197

20,132

 

Greatness is Un Ltd

(Registration number: 09715570)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 December 2024
 

.........................................
Hettie Gifford
Director