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Logo On Report
Registered Number: 12458218
England and Wales

 

 

 

G-HOSP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 30 June 2024
Directors Jonathon Gettings
Claire Gettings
Registered Number 12458218
Registered Office 37A Victoria Road
Southampton
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
1
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   11,864      8,364 
Current assets 277      1,782   
Prepayments and accrued income 28       
Creditors: amount falling due within one year (28,015)     (20,494)  
Net current assets   (27,710)     (18,712)
Total assets less current liabilities   (15,746)     (10,248)
Provisions for liabilities   (1,164)    
Net assets   (16,910)     (10,248)
 

         
Capital and reserves   (16,910)     (10,248)
 
NOTES TO THE ACCOUNTS

General Information
G-Hosp Ltd is a private company, limited by shares, registered in England and Wales, registration number 12458218, registration address 37A Victoria Road, Southampton, SO19 9DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees including Directors

Average number of employees during the period was 1 (2023 : 3).


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


--------------------------------
Jonathon Gettings
Director
2