0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09816626 2024-11-01 2025-10-31 09816626 2025-10-31 09816626 2024-10-31 09816626 2023-11-01 2024-10-31 09816626 2024-10-31 09816626 2023-10-31 09816626 bus:Director5 2024-11-01 2025-10-31 09816626 core:WithinOneYear 2025-10-31 09816626 core:WithinOneYear 2024-10-31 09816626 bus:Director1 2024-11-01 2025-10-31 09816626 bus:Micro-entities 2024-11-01 2025-10-31 09816626 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09816626 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09816626 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09816626 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 09816626
G7I Limited
Unaudited Financial Statements
31 October 2025
G7I Limited
Financial Statements
Year ended 31 October 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
G7I Limited
Income Statement
Year ended 31 October 2025
2025
2024
£
£
Turnover
-
534,346
Cost of raw materials and consumables
-
843,052
Other charges
14,437
59,896
--------
---------
Loss
( 14,437)
( 368,602)
--------
---------
G7I Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
Current assets
438,458
448,695
Creditors: amounts falling due within one year
905,405
901,205
---------
---------
Net current liabilities
466,947
452,510
---------
---------
Total assets less current liabilities
( 466,947)
( 452,510)
---------
---------
Capital and reserves
( 466,947)
( 452,510)
---------
---------
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:
Mr G Wyatt
Director
Company registration number: 09816626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP, England.