G6 EXECUTIVE LTD

Company Registration Number:
14737104 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 17 March 2023

End date: 31 March 2024

G6 EXECUTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G6 EXECUTIVE LTD

Company Information

for the Period Ended 31 March 2024




Director: Ridwan Ali
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14737104 (England and Wales)

G6 EXECUTIVE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1,000
Tangible assets: 5 15,000
Total fixed assets: 16,000
Current assets
Stocks: 2,000
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 5,000 )
Net current assets (liabilities): ( 2,000 )
Total assets less current liabilities: 14,000
Creditors: amounts falling due after more than one year: 8 ( 2,000 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 11,000

The notes form part of these financial statements

G6 EXECUTIVE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 6,000
Revaluation reserve: 9 4,000
Profit and loss account: 1,000
Shareholders funds: 11,000

For the year ending 31 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.

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

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Ridwan Ali
Status: Director

The notes form part of these financial statements

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1,000 1,000
At 31 March 2024 1,000 1,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 1,000 1,000

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 15,000 15,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 15,000 15,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 15,000 15,000

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 0
Total 0
Debtors due after more than one year: 0

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 500
Amounts due under finance leases and hire purchase contracts 2,500
Trade creditors 500
Other creditors 1,500
Total 5,000

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 2,000
Total 2,000

G6 EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 4,000
Balance at 31 March 2024 4,000