Company registration number SC278003 (Scotland)
G4 SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
G4 SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
G4 SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(35,037)
(35,037)
Net current liabilities
(35,037)
(35,037)
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
(35,041)
(35,041)
Total equity
(35,037)
(35,037)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Section 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable of the company.

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 of the Companies Act.

These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
Mr A Graham
Director
Company Registration No. SC278003
G4 SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

G4 Solutions Limited is a private company limited by shares incorporated in Scotland. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore a nil Profit and Loss account has been presented in the financial statements.

1.2
Going concern

At the year end, the company had net liabilities of £35,037.  The directors have confirmed that they will continue to provide financial support to the company until such time that the financial position improves.  The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
35,037
34,497
Accruals and deferred income
-
0
540
35,037
35,037
2025-03-312024-04-01falsefalsetrue13 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr A GrahamSC2780032024-04-012025-03-31SC2780032025-03-31SC278003core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-31SC278003core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31SC278003core:CurrentFinancialInstruments2025-03-31SC278003core:CurrentFinancialInstruments2024-03-31SC2780032024-03-31SC278003core:ShareCapital2025-03-31SC278003core:ShareCapital2024-03-31SC278003core:RetainedEarningsAccumulatedLosses2025-03-31SC278003core:RetainedEarningsAccumulatedLosses2024-03-31SC278003bus:Director12024-04-012025-03-31SC2780032023-04-012024-03-31SC278003bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31SC278003bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC278003bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-31SC278003bus:FRS1022024-04-012025-03-31SC278003bus:AuditExemptWithAccountantsReport2024-04-012025-03-31SC278003bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP