Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05429697 Mr Gerard Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05429697 2023-09-30 05429697 2024-09-30 05429697 2023-10-01 2024-09-30 05429697 frs-core:CurrentFinancialInstruments 2024-09-30 05429697 frs-core:Non-currentFinancialInstruments 2024-09-30 05429697 frs-core:ShareCapital 2024-09-30 05429697 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05429697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05429697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05429697 frs-bus:SmallEntities 2023-10-01 2024-09-30 05429697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05429697 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05429697 frs-bus:Director1 2023-10-01 2024-09-30 05429697 frs-countries:EnglandWales 2023-10-01 2024-09-30 05429697 2022-09-30 05429697 2023-09-30 05429697 2022-10-01 2023-09-30 05429697 frs-core:CurrentFinancialInstruments 2023-09-30 05429697 frs-core:Non-currentFinancialInstruments 2023-09-30 05429697 frs-core:ShareCapital 2023-09-30 05429697 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05429697
G2 Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05429697
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 441,832 441,832
Debtors 5 11,347 11,347
Cash at bank and in hand 20 20
453,199 453,199
Creditors: Amounts Falling Due Within One Year 6 (126,830 ) (126,830 )
NET CURRENT ASSETS (LIABILITIES) 326,369 326,369
TOTAL ASSETS LESS CURRENT LIABILITIES 326,369 326,369
Creditors: Amounts Falling Due After More Than One Year 7 (280,969 ) (280,969 )
NET ASSETS 45,400 45,400
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 45,300 45,300
SHAREHOLDERS' FUNDS 45,400 45,400
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gerard Smyth
Director
24/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
G2 Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05429697 . The registered office is 178 Caledonian Road, London, N1 0SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Finished goods 441,832 441,832
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other debtors 11,347 11,347
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Director's loan account 126,530 126,530
126,830 126,830
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 280,969 280,969
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2