ACCESS TO GROWTH GM LIMITED

Company Registration Number:
10816583 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 01 April 2023

End date: 30 March 2024

ACCESS TO GROWTH GM LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

ACCESS TO GROWTH GM LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   680,958 1,157,695
Cash at bank and in hand: 89,140 108,102
Total current assets: 770,098 1,265,797
Creditors: amounts falling due within one year: 3 (743,911) (1,044,801)
Net current assets (liabilities): 26,187 220,996
Total assets less current liabilities: 26,187 220,996
Creditors: amounts falling due after more than one year: 4   (227,453)
Total net assets (liabilities): 26,187 (6,457)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,186 (6,458)
Shareholders funds: 26,187 (6,457)

The notes form part of these financial statements

ACCESS TO GROWTH GM LIMITED

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Priti Butler and Tom Mcgee
Status: Director

The notes form part of these financial statements

ACCESS TO GROWTH GM LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACCESS TO GROWTH GM LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ACCESS TO GROWTH GM LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Creditors: amounts falling due within one year note

Loans and borrowings refer to a loan from Big Society Capital Limited to assist the company in providing its own loans to charities and social enterprises. Interest rate was 5% per annum up to 31st March 2020; 0% for the 6 months to 30th September 2020; 2% per annum thereafter

ACCESS TO GROWTH GM LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Creditors: amounts falling due after more than one year note

Loans and borrowings refer to a loan from Big Society Capital Limited to assist the company in providing its own loans to charities and social enterprises. Interest rate was 5% per annum up to 31st March 2020; 0% for the 6 months to 30th September 2020; 2% per annum thereafter