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Registered Number: 13882398
England and Wales

 

 

 

G FORCE GLOBAL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Gordon Clifford Alfrancis Burcham
Registered Number 13882398
Registered Office 5 Somers Road
Rugby
CV22 7DB
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
  2025   2024
    £ £   £ £
Fixed assets   104      142 
Current assets 15,678      95,177   
Prepayments and accrued income 322      187   
Creditors: amount falling due within one year (185,938)     (248,558)  
Net current assets   (169,938)     (153,194)
Total assets less current liabilities   (169,834)     (153,052)
Net assets   (169,834)     (153,052)
 

         
Capital and reserves   (169,834)     (153,052)
 
NOTES TO THE ACCOUNTS

General Information
G FORCE GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13882398, registration address 5 Somers Road, Rugby, CV22 7DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 141    339    480 
Additions    
Disposals    
At 31 January 2025 141    339    480 
Depreciation
At 01 February 2024 35    303    338 
Charge for year 27    12    39 
On disposals    
At 31 January 2025 62    315    377 
Net book values
Closing balance as at 31 January 2025 79    24    103 
Opening balance as at 01 February 2024 106    36    142 


3.

Average number of employees

Average number of employees during the year was 7 (2024 : 13).

4.

Related Parties

  1. G Force Global Ltd have the similar directors and ownership with the following related party companies:
Particulars   2025
£
  2024
£
Inter-company Smart Club Software Ltd (14597368) Same Directorship 2,616  2,616 
Inter-Company Business Mastery Success Limited (11277484) Same Directorship (19,366) (50,750)
Inter-Company G Force Collection Ltd (13893302) Same Directorship (48,320) (60,638)
(65,070) (108,772)

5.

Director loan

As at the balance sheet date the company owed the directors £42011 (2023: £71,237). This loan is interest free and repayable on demand.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


--------------------------------
Gordon Clifford Alfrancis Burcham
Director
2