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COMPANY REGISTRATION NUMBER: SC486291
John Gray IP Limited
Filleted Unaudited Financial Statements
30 September 2024
John Gray IP Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
37,208
43,617
--------
--------
Current assets
434,122
381,409
Prepayments and accrued income
1,278
1,421
---------
---------
435,400
382,830
Creditors: amounts falling due within one year
39,274
32,208
---------
---------
Net current assets
396,126
350,622
---------
---------
Total assets less current liabilities
433,334
394,239
Accruals and deferred income
642
608
---------
---------
432,692
393,631
---------
---------
Capital and reserves
432,692
393,631
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr John Gray
( 20)
( 19)
( 39)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr John Gray
( 226)
206
( 20)
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr John Gray
Director
Company registration number: SC486291
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Kirkburn Drive, Strathblane, G63 9EE.