19 January 2024 false No description of principal activity Taxfiler 2024.6 15426621business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154266212024-01-18 154266212024-01-192025-01-31 15426621business:AuditExempt-NoAccountantsReport2024-01-192025-01-31 15426621business:FilletedAccounts2024-01-192025-01-31 154266212025-01-31 15426621business:Director12024-01-192025-01-31 15426621business:RegisteredOffice2024-01-192025-01-31 15426621core:WithinOneYear2025-01-31 15426621core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15426621core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 15426621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15426621core:PreviouslyStatedAmount2025-01-31 15426621business:SmallEntities2024-01-192025-01-31 15426621countries:EnglandWales2024-01-192025-01-31 15426621core:PlantMachinery2024-01-192025-01-31 15426621core:FurnitureFittings2024-01-192025-01-31 15426621core:FurnitureFittings2024-01-18 15426621core:ComputerEquipment2024-01-18 15426621core:ComputerEquipment2024-01-192025-01-31 15426621core:FurnitureFittings2025-01-31 15426621core:ComputerEquipment2025-01-31 15426621business:OrdinaryShareClass12024-01-192025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15426621 (England and Wales)
G2b Go Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
G2b Go Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G2b Go Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Director
Massimiliano Busin
Company Number
15426621 (England and Wales)
Registered Office
Studio 226 2 Bocking St London London E8 4RU England
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G2b Go Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,604 
Current assets
Debtors
5
109,007 
Cash at bank and in hand
158,897 
267,904 
Creditors: amounts falling due within one year
6
(185,741)
Net current assets
82,163 
Net assets
84,767 
Capital and reserves
Called up share capital
7
115 
Share premium
232,335 
Profit and loss account
(147,683)
Shareholders' funds
84,767 
For the period ending 31 January 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 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 27 October 2025 and were signed on its behalf by
Massimiliano Busin Director Company Registration No. 15426621
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G2b Go Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
G2b Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426621. The registered office is Studio 226 2 Bocking St, London, London, E8 4RU, 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.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2024
- 
1,262 
1,262 
Additions
1,342 
- 
1,342 
At 31 January 2025
1,342 
1,262 
2,604 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
1,342 
1,262 
2,604 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
32,365 
Accrued income and prepayments
76,642 
109,007 
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G2b Go Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,341 
Trade creditors
42,407 
Taxes and social security
14,751 
Other creditors
100,008 
Loans from directors
22,234 
185,741 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
114,694 Ordinary shares of £0.001 each
114.69 
Shares issued during the period:
114,694 Ordinary shares of £0.001 each
114.69 
8
Average number of employees
During the period the average number of employees was 0.
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