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Company Registration No. 12182589 (England and Wales)
G.G. Epitome Ltd Unaudited accounts for the year ended 31 August 2024
G.G. Epitome Ltd Unaudited accounts Contents
Page
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G.G. Epitome Ltd Company Information for the year ended 31 August 2024
Directors
Nana Obeng-Ameyaw Morenike Renee Olufunke Akinola
Company Number
12182589 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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G.G. Epitome Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,966 
- 
Investment property
239,484 
239,484 
241,450 
239,484 
Current assets
Investments
20,000 
20,000 
Cash at bank and in hand
9,003 
8,967 
29,003 
28,967 
Creditors: amounts falling due within one year
(101,143)
(70,519)
Net current liabilities
(72,140)
(41,552)
Total assets less current liabilities
169,310 
197,932 
Creditors: amounts falling due after more than one year
(198,831)
(226,790)
Net liabilities
(29,521)
(28,858)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,522)
(28,859)
Shareholders' funds
(29,521)
(28,858)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Morenike Renee Olufunke Akinola Director Company Registration No. 12182589
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G.G. Epitome Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G.G. Epitome Ltd is a private company, limited by shares, registered in England and Wales, registration number 12182589. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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:
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
2,621 
At 31 August 2024
2,621 
Depreciation
Charge for the year
655 
At 31 August 2024
655 
Net book value
At 31 August 2024
1,966 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
239,484 
At 31 August 2024
239,484 
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G.G. Epitome Ltd Notes to the Accounts for the year ended 31 August 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
20,000 
20,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,182 
10,710 
Amounts owed to group undertakings and other participating interests
56,600 
56,600 
Other creditors
1,070 
1,070 
Loans from directors
23,291 
- 
Accruals
1,000 
2,139 
101,143 
70,519 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
198,831 
226,790 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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