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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
Page
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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
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G2m Project Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,586 
4,500 
Current assets
Debtors
81,898 
7,000 
Cash at bank and in hand
19,970 
4,936 
101,868 
11,936 
Creditors: amounts falling due within one year
(63,913)
(16,057)
Net current assets/(liabilities)
37,955 
(4,121)
Net assets
39,541 
379 
Capital and reserves
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
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G2m Project Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
Charge for the year
180 
- 
348 
528 
On disposals
- 
4,500 
- 
4,500 
At 30 September 2024
180 
4,500 
348 
5,028 
Net book value
At 30 September 2024
540 
- 
1,046 
1,586 
At 30 September 2023
- 
4,500 
- 
4,500 
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G2m Project Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
7,000 
Amounts falling due after more than one year
Other debtors
74,898 
- 
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 
- 
63,913 
16,057 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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