8 May 2023 false No description of principal activity Taxfiler 2024.6 14851812business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148518122023-05-07 148518122023-05-082024-05-31 14851812business:AuditExemptWithAccountantsReport2023-05-082024-05-31 14851812business:FilletedAccounts2023-05-082024-05-31 148518122024-05-31 14851812business:Director12023-05-082024-05-31 14851812business:CompanySecretary12023-05-082024-05-31 14851812business:RegisteredOffice2023-05-082024-05-31 14851812core:WithinOneYear2024-05-31 14851812core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14851812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14851812core:PreviouslyStatedAmount2024-05-31 14851812business:SmallEntities2023-05-082024-05-31 14851812countries:EnglandWales2023-05-082024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14851812 (England and Wales)
Gtg17 Ltd Unaudited accounts for the period from 8 May 2023 to 31 May 2024
Gtg17 Ltd Unaudited accounts Contents
Page
- 2 -
Gtg17 Ltd Company Information for the period from 8 May 2023 to 31 May 2024
Director
Gavin Lance Hannay
Secretary
Lisa Ann Hannay
Company Number
14851812 (England and Wales)
Registered Office
40 Poppy Walk Hereford HR2 6SP United Kingdom
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
- 3 -
Gtg17 Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
3,742 
Creditors: amounts falling due within one year
(1,610)
Net current assets
2,132 
Net assets
2,132 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,131 
Shareholders' funds
2,132 
For the period ending 31 May 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 28 March 2025 and were signed on its behalf by
Gavin Lance Hannay Director Company Registration No. 14851812
- 4 -
Gtg17 Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
Gtg17 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14851812. The registered office is 40 Poppy Walk, Hereford, HR2 6SP, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
384 
Taxes and social security
616 
Loans from directors
610 
1,610 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -