1 January 2024 false No description of principal activity Taxfiler 2024.6 14348588 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14348588 2023-12-31 14348588 2024-01-01 2024-12-31 14348588 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14348588 business:FilletedAccounts 2024-01-01 2024-12-31 14348588 2024-12-31 14348588 business:Director1 2024-01-01 2024-12-31 14348588 business:CompanySecretary1 2024-01-01 2024-12-31 14348588 business:RegisteredOffice 2024-01-01 2024-12-31 14348588 2023-12-31 14348588 core:WithinOneYear 2024-12-31 14348588 core:WithinOneYear 2023-12-31 14348588 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14348588 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 14348588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14348588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14348588 core:PreviouslyStatedAmount 2024-12-31 14348588 core:PreviouslyStatedAmount 2023-12-31 14348588 business:SmallEntities 2024-01-01 2024-12-31 14348588 countries:EnglandWales 2024-01-01 2024-12-31 14348588 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 14348588 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 14348588 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 14348588 core:AfterOneYear 2024-12-31 14348588 core:AfterOneYear 2023-12-31 14348588 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14348588 (England and Wales)
Gg-877-019 Limited Unaudited accounts for the year ended 31 December 2024
Gg-877-019 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gg-877-019 Limited Company Information for the year ended 31 December 2024
Director
Monisola Akinyemi
Secretary
Getground Secretary Limited
Company Number
14348588 (England and Wales)
Registered Office
The Office Group Properties Ltd 1 Lyric Square London London W6 0NB England
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Gg-877-019 Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
2,528
4,861
Current assets
Debtors
5
37,000
37,000
Cash at bank and in hand
52
-
37,052
37,000
Creditors: amounts falling due within one year
6
(37,095)
(46,813)
Net current liabilities
(43)
(9,813)
Net assets/(liabilities)
2,485
(4,952)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,385
(5,052)
Shareholders' funds
2,485
(4,952)
For the year ending 31 December 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 14 May 2025 and were signed on its behalf by
Monisola Akinyemi Director Company Registration No. 14348588
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Gg-877-019 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gg-877-019 Limited is a private company, limited by shares, registered in England and Wales, registration number 14348588. The registered office is The Office Group Properties Ltd, 1 Lyric Square, London, London, W6 0NB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill, patents and asset within the control of the business) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2024
7,000
At 31 December 2024
7,000
Amortisation
At 1 January 2024
2,139
Charge for the year
2,333
At 31 December 2024
4,472
Net book value
At 31 December 2024
2,528
At 31 December 2023
4,861
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
36,000
36,000
Amounts falling due after more than one year
Other debtors
1,000
1,000
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Gg-877-019 Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
560
-
Other creditors
1,388
452
Loans from directors
34,397
45,761
Accruals
750
600
37,095
46,813
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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