Company Registration No. 13599181 (England and Wales)
G2m Project Ltd
Unaudited accounts
for the year ended 30 September 2024
G2m Project Ltd
Unaudited accounts
Contents
G2m Project Ltd
Company Information
for the year ended 30 September 2024
Director
Bartlomiej Wojciech Michalak
Company Number
13599181 (England and Wales)
Registered Office
10 Fir Vale Road
Bournemouth
Dorset
BH1 2JG
England
Accountants
Accurate Complete Accounting Ltd
The Pagoda
30 Avenue Road
Bournemouth
Dorset
BH2 5SL
G2m Project Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,586
4,500
Cash at bank and in hand
19,970
4,936
Creditors: amounts falling due within one year
(63,913)
(16,057)
Net current assets/(liabilities)
37,955
(4,121)
Called up share capital
1
1
Profit and loss account
39,540
378
Shareholders' funds
39,541
379
For the year ending 30 September 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 January 2025 and were signed on its behalf by
Bartlomiej Wojciech Michalak
Director
Company Registration No. 13599181
G2m Project Ltd
Notes to the Accounts
for the year ended 30 September 2024
G2m Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 13599181. The registered office is 10 Fir Vale Road, Bournemouth, Dorset, BH1 2JG, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
-
4,500
-
4,500
Additions
720
-
1,394
2,114
At 30 September 2024
720
4,500
1,394
6,614
Charge for the year
180
-
348
528
On disposals
-
4,500
-
4,500
At 30 September 2024
180
4,500
348
5,028
At 30 September 2024
540
-
1,046
1,586
At 30 September 2023
-
4,500
-
4,500
G2m Project Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,220
1,220
Taxes and social security
20,884
2,628
Other creditors
12,209
12,209
Loans from directors
29,600
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).