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Company Registration No. 11967307 (England and Wales)
GEORGIA ENTERPRISE LTD Unaudited accounts for the year ended 30 April 2025
GEORGIA ENTERPRISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEORGIA ENTERPRISE LTD Company Information for the year ended 30 April 2025
Director
ADUHENE, George Kennedy
Company Number
11967307 (England and Wales)
Registered Office
58 Chestnut Drive, New Ollerton, Newark, NG22 9SJ England
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GEORGIA ENTERPRISE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,300
15,300
Current assets
Cash at bank and in hand
221
221
Net current assets
221
221
Total assets less current liabilities
15,521
15,521
Creditors: amounts falling due after more than one year
5
(37,205)
(37,205)
Net liabilities
(21,684)
(21,684)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,685)
(21,685)
Shareholders' funds
(21,684)
(21,684)
For the year ending 30 April 2025 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 26 June 2025 and were signed on its behalf by
ADUHENE, George Kennedy Director Company Registration No. 11967307
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GEORGIA ENTERPRISE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GEORGIA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11967307. The registered office is 58 Chestnut Drive, , New Ollerton,, Newark,, NG22 9SJ, England.
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:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
15,300
At 30 April 2025
15,300
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
15,300
At 30 April 2024
15,300
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,205
37,205
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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