1 January 2024 false No description of principal activity Taxfiler 2024.6 09401018business:PrivateLimitedCompanyLtd2024-01-012024-12-31 094010182023-12-31 094010182024-01-012024-12-31 09401018business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09401018business:FilletedAccounts2024-01-012024-12-31 094010182024-12-31 09401018business:Director12024-01-012024-12-31 09401018business:Director22024-01-012024-12-31 09401018business:RegisteredOffice2024-01-012024-12-31 094010182023-12-31 09401018core:WithinOneYear2024-12-31 09401018core:WithinOneYear2023-12-31 09401018core:AfterOneYear2024-12-31 09401018core:AfterOneYear2023-12-31 09401018core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09401018core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09401018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09401018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09401018core:PreviouslyStatedAmount2024-12-31 09401018core:PreviouslyStatedAmount2023-12-31 09401018business:SmallEntities2024-01-012024-12-31 09401018countries:EnglandWales2024-01-012024-12-31 09401018core:PlantMachinery2023-12-31 09401018core:ComputerEquipment2023-12-31 09401018core:PlantMachinery2024-12-31 09401018core:ComputerEquipment2024-12-31 09401018core:PlantMachinery2024-01-012024-12-31 09401018core:ComputerEquipment2024-01-012024-12-31 094010182023-02-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09401018 (England and Wales)
GF POD LIMITED Unaudited accounts for the year ended 31 December 2024
GF POD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GF POD LIMITED Company Information for the year ended 31 December 2024
Directors
Mr Emmanuel Akintunde Mrs Olawunmi AKINTUNDE
Company Number
09401018 (England and Wales)
Registered Office
11A CRESCENT WAY BROCKLEY LONDON LEWISHAM SE4 1QL
- 3 -
GF POD LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
158 
159 
Current assets
Debtors
5
2,781 
15,296 
Cash at bank and in hand
739 
1,114 
3,520 
16,410 
Creditors: amounts falling due within one year
6
(400)
(11,838)
Net current assets
3,120 
4,572 
Total assets less current liabilities
3,278 
4,731 
Creditors: amounts falling due after more than one year
7
(3,110)
(4,624)
Net assets
168 
107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68 
7 
Shareholders' funds
168 
107 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Mrs Olawunmi AKINTUNDE Director Company Registration No. 09401018
- 4 -
GF POD LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GF POD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09401018. The registered office is 11A CRESCENT WAY, BROCKLEY, LONDON, LEWISHAM, SE4 1QL.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
559 
587 
1,146 
At 31 December 2024
559 
587 
1,146 
Depreciation
At 1 January 2024
705 
282 
987 
Charge for the year
(146)
147 
1 
At 31 December 2024
559 
429 
988 
Net book value
At 31 December 2024
- 
158 
158 
At 31 December 2023
(146)
305 
159 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
6,000 
Amounts falling due after more than one year
Other debtors
2,781 
9,296 
- 5 -
GF POD LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
11,838 
Accruals
400 
- 
400 
11,838 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,110 
4,624 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -