G2 GLOBAL CORP UK LTD

Company Registration Number:
12245701 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

G2 GLOBAL CORP UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

G2 GLOBAL CORP UK LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,419 1,419
Total fixed assets: 1,419 1,419
Current assets
Debtors:   5,272,338 5,338,023
Cash at bank and in hand:   275
Total current assets: 5,272,338 5,338,298
Creditors: amounts falling due within one year:   (816,186) (852,161)
Net current assets (liabilities): 4,456,152 4,486,137
Total assets less current liabilities: 4,457,571 4,487,556
Total net assets (liabilities): 4,457,571 4,487,556
Capital and reserves
Called up share capital: 5,000,000 5,000,000
Profit and loss account: (542,429) (512,444)
Shareholders funds: 4,457,571 4,487,556

The notes form part of these financial statements

G2 GLOBAL CORP UK LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2025
and signed on behalf of the board by:

Name: Mr J T Wills
Status: Director

The notes form part of these financial statements

G2 GLOBAL CORP UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G2 GLOBAL CORP UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

G2 GLOBAL CORP UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,419
At 31 October 2024 1,419
Net book value
At 31 October 2024 1,419
At 31 October 2023 1,419

G2 GLOBAL CORP UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Post balance sheet events

The operating Director, Mr A Slarke, died in July 2024, and the new Director appointed is struggling to understand the nature of the business and the information and data that is no longer available as a result of the passing - with no hand-over. It is intended that the full review is completed in time for the October 2025 year-end.