9 December 2023 false No description of principal activity Taxfiler 2024.6 15340567 business:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15340567 2023-12-08 15340567 2023-12-09 2024-12-31 15340567 business:AuditExempt-NoAccountantsReport 2023-12-09 2024-12-31 15340567 business:FilletedAccounts 2023-12-09 2024-12-31 15340567 2024-12-31 15340567 business:Director1 2023-12-09 2024-12-31 15340567 business:RegisteredOffice 2023-12-09 2024-12-31 15340567 core:WithinOneYear 2024-12-31 15340567 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15340567 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15340567 core:PreviouslyStatedAmount 2024-12-31 15340567 business:SmallEntities 2023-12-09 2024-12-31 15340567 countries:EnglandWales 2023-12-09 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15340567 (England and Wales)
Cg-gravity Ltd Unaudited accounts for the period from 9 December 2023 to 31 December 2024
Cg-gravity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cg-gravity Ltd Company Information for the period from 9 December 2023 to 31 December 2024
Director
Mr Maksim Lykasau
Company Number
15340567 (England and Wales)
Registered Office
Flat 2101 Vetro Court 6 Salter Street London London E14 8FU England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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Cg-gravity Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
95,586
Creditors: amounts falling due within one year
4
(39,090)
Net current assets
56,496
Net assets
56,496
Capital and reserves
Called up share capital
100
Profit and loss account
56,396
Shareholders' funds
56,496
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr Maksim Lykasau Director Company Registration No. 15340567
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Cg-gravity Ltd Notes to the Accounts for the period from 9 December 2023 to 31 December 2024
1
Statutory information
Cg-gravity Ltd is a private company, limited by shares, registered in England and Wales, registration number 15340567. The registered office is Flat 2101, Vetro Court, 6 Salter Street, London, London, E14 8FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
33,310
Other creditors
5,198
Loans from directors
232
Accruals
350
39,090
5
Average number of employees
During the period the average number of employees was 2.
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