Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 17 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14737147 Mr Arben Gegaj Mrs VICTORIA GEGAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14737147 2024-03-31 14737147 2025-03-31 14737147 2024-04-01 2025-03-31 14737147 frs-core:CurrentFinancialInstruments 2025-03-31 14737147 frs-core:Non-currentFinancialInstruments 2025-03-31 14737147 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14737147 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14737147 frs-bus:Micro-entities 2024-04-01 2025-03-31 14737147 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14737147 frs-bus:Director1 2024-04-01 2025-03-31 14737147 frs-bus:Director2 2024-04-01 2025-03-31 14737147 2023-03-16 14737147 2024-03-31 14737147 2023-03-17 2024-03-31 14737147 frs-core:CurrentFinancialInstruments 2024-03-31 14737147 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14737147
G2 PROPERTIES NEWCASTLE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 14737147
31 March 2025 31 March 2024
£ £
Fixed assets 277,464 155,248
Current assets 1,819 1,917
Creditors: Amounts Falling Due Within One Year (158,783 ) (160,958 )
NET CURRENT LIABILITIES (156,964 ) (159,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120,500 (3,793 )
Creditors: Amounts Falling Due After More Than One Year (123,600 ) -
Accruals and deferred income (420 ) (350 )
NET LIABILITIES (3,520 ) (4,143 )
CAPITAL AND RESERVES (3,520 ) (4,143 )

Notes

1. General Information
G2 PROPERTIES NEWCASTLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14737147 . The registered office is 49 Stoneman Court, Hazlerigg, Newcastle Upon Tyne, NE13 7FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Arben Gegaj
Director
17/09/2025