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Company Registration No. 10715437 (England and Wales)
GNG Enterprise Limited Unaudited accounts for the year ended 30 April 2024
GNG Enterprise Limited Unaudited accounts Contents
Page
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GNG Enterprise Limited Company Information for the year ended 30 April 2024
Director
Austin Otakho
Company Number
10715437 (England and Wales)
Registered Office
Apartment 303 The Axium 38 Windmill Street Birmingham B1 1FZ United Kingdom
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
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GNG Enterprise Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
136 
824 
Current assets
Cash at bank and in hand
199 
116 
Creditors: amounts falling due within one year
(26,585)
(25,641)
Net current liabilities
(26,386)
(25,525)
Total assets less current liabilities
(26,250)
(24,701)
Creditors: amounts falling due after more than one year
(10,289)
(10,289)
Net liabilities
(36,539)
(34,990)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,540)
(34,991)
Shareholders' funds
(36,539)
(34,990)
For the year ending 30 April 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 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 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Austin Otakho Director Company Registration No. 10715437
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GNG Enterprise Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GNG Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 10715437. The registered office is Apartment 303 The Axium, 38 Windmill Street, Birmingham, B1 1FZ, United Kingdom.
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:
Computer equipment
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,750 
At 30 April 2024
2,750 
Depreciation
At 1 May 2023
1,926 
Charge for the year
688 
At 30 April 2024
2,614 
Net book value
At 30 April 2024
136 
At 30 April 2023
824 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,940 
25,391 
Accruals
645 
250 
26,585 
25,641 
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GNG Enterprise Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,289 
10,289 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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