Company Registration No. 14018314 (England and Wales)
G Ology Limited
Unaudited accounts
for the year ended 30 April 2024
G Ology Limited
Unaudited accounts
Contents
G Ology Limited
Company Information
for the year ended 30 April 2024
Director
Gillian Leigh Anderson
Company Number
14018314 (England and Wales)
G Ology Limited
Statement of financial position
as at 30 April 2024
Intangible assets
13,366
9,558
Cash at bank and in hand
31,666
166,581
Creditors: amounts falling due within one year
(507,068)
(21,585)
Net current (liabilities)/assets
(393,381)
189,424
Net (liabilities)/assets
(379,444)
198,982
Called up share capital
116
113
Share premium
600,277
346,840
Profit and loss account
(979,837)
(147,971)
Shareholders' funds
(379,444)
198,982
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 her 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 25 April 2025 and were signed on its behalf by
Gillian Leigh Anderson
Director
Company Registration No. 14018314
G Ology Limited
Notes to the Accounts
for the year ended 30 April 2024
G Ology Limited is a private company, limited by shares, registered in England and Wales, registration number 14018314.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
G Ology Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
7
3,189
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
272,025
13,154
Taxes and social security
-
23
Loans from directors
100,128
39
8
Average number of employees
During the year the average number of employees was 5 (2023: 2).