Acorah Software Products - Accounts Production 16.1.300 false true false 16 October 2023 31 October 2024 31 October 2024 SC786140 Mr Luis Guarin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC786140 2023-10-15 SC786140 2024-10-31 SC786140 2023-10-16 2024-10-31 SC786140 frs-core:CurrentFinancialInstruments 2024-10-31 SC786140 frs-core:Non-currentFinancialInstruments 2024-10-31 SC786140 frs-core:ShareCapital 2024-10-31 SC786140 frs-bus:PrivateLimitedCompanyLtd 2023-10-16 2024-10-31 SC786140 frs-bus:FilletedAccounts 2023-10-16 2024-10-31 SC786140 frs-bus:SmallEntities 2023-10-16 2024-10-31 SC786140 frs-bus:AuditExempt-NoAccountantsReport 2023-10-16 2024-10-31 SC786140 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-16 2024-10-31 SC786140 frs-bus:Director1 2023-10-16 2024-10-31 SC786140 frs-countries:Scotland 2023-10-16 2024-10-31
Registered number: SC786140
G2 Group Holdings Ltd
Unaudited Financial Statements
For the Period 16 October 2023 to 31 October 2024
Hawthorn Tax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC786140
31 October 2024
Notes £ £
CURRENT ASSETS
Debtors 4 102,000
102,000
Creditors: Amounts Falling Due Within One Year 5 (56,900 )
NET CURRENT ASSETS (LIABILITIES) 45,100
TOTAL ASSETS LESS CURRENT LIABILITIES 45,100
Creditors: Amounts Falling Due After More Than One Year 6 (45,000 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luis Guarin
Director
12/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G2 Group Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC786140 . The registered office is 4 Newton Place, C/O Hawthorn Tax, Glasgow, G3 7PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 October 2024
£
Due within one year
Due after more than one year
Amounts owed by group undertakings 102,000
5. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Director's loan account 56,900
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2024
£
Amounts owed to group undertakings 45,000
7. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 100
Page 2