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Company Registration No. SC583059 (Scotland)
G2G Education Services Limited Unaudited accounts for the year ended 31 December 2024
G2G Education Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G2G Education Services Limited Company Information for the year ended 31 December 2024
Directors
Oliver Jessop Aidan Donnelly
Company Number
SC583059 (Scotland)
Registered Office
3 Earl Grey Street Edinburgh Midlothian EH3 9BN Scotland
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G2G Education Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
656 
656 
Current assets
Debtors
5
14,966 
15,871 
Creditors: amounts falling due within one year
6
(1,425)
(1,150)
Net current assets
13,541 
14,721 
Total assets less current liabilities
14,197 
15,377 
Creditors: amounts falling due after more than one year
7
(12,889)
(14,144)
Provisions for liabilities
Deferred tax
(20)
(20)
Net assets
1,288 
1,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,287 
1,212 
Shareholders' funds
1,288 
1,213 
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 26 September 2025 and were signed on its behalf by
Oliver Jessop Director Company Registration No. SC583059
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G2G Education Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
G2G Education Services Limited is a private company, limited by shares, registered in Scotland, registration number SC583059. The registered office is 3 Earl Grey Street, Edinburgh, Midlothian, EH3 9BN, Scotland.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum
Computer equipment
20% per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
593 
598 
1,191 
At 31 December 2024
593 
598 
1,191 
Depreciation
At 1 January 2024
175 
360 
535 
At 31 December 2024
175 
360 
535 
Net book value
At 31 December 2024
418 
238 
656 
At 31 December 2023
418 
238 
656 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
- 
Other debtors
13,366 
15,871 
14,966 
15,871 
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G2G Education Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,425 
1,150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,426 
6,931 
Other creditors
8,463 
7,213 
12,889 
14,144 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliver Jessop
Directors Loans
6,191 
- 
2,505 
3,686 
Aidan Donnelly
Directors Loans
9,680 
- 
- 
9,680 
15,871 
- 
2,505 
13,366 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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