Michelle Gilson Ltd 14413047 the provision of marketing consultancy services false 12 October 2022 14413047 2022-10-12 2023-03-31 14413047 2022-10-11 14413047 2023-03-31 14413047 frs102-bus:FRS102 2022-10-12 2023-03-31 14413047 frs102-bus:PrivateLimitedCompanyLtd 2022-10-12 2023-03-31 14413047 frs102-bus:FullAccounts 2022-10-12 2023-03-31 14413047 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-12 2023-03-31 14413047 frs102-core:CurrentFinancialInstruments 2023-03-31 14413047 frs102-core:ShareCapital 2023-03-31 14413047 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 14413047 frs102-bus:Director1 2022-10-12 2023-03-31 14413047 frs102-core:ComputerEquipment 2022-10-12 2023-03-31 14413047 frs102-core:ComputerEquipment 2023-03-31 14413047 frs102-bus:OrdinaryShareClass1 2023-03-31 14413047 frs102-bus:OrdinaryShareClass1 2022-10-12 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 14413047

| Michelle Gilson Ltd |
| Unaudited Accounts |
| for the period |
| 12 October 2022 to 31 March 2023 |

Michelle Gilson Ltd Balance Sheet as at 31 March 2023
| Notes |  | 2023 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 3 |  | 77
|  |  | 77
Current assets |  |  |
Debtors |  | 18,602 |
Cash at bank and in hand |  | 13,850 |
|  | 32,452 |
Creditors: amounts falling due within one year |  | (8,091) |
Net current assets / (liabilities) |  |  | 24,361
Total assets less current liabilities |  |  | 24,438
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (960)
Total net assets (liabilities) |  |  | 23,478
Capital and reserves |  |  |
Called up share capital | 4 |  | 10
Profit and loss account |  |  | 23,468
Shareholders' funds |  |  | 23,478

Michelle Gilson Ltd
Balance Sheet
as at 31 March 2023

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss M Gilson

Director

Approved by the board on 4 October 2023

Company Number: 14413047 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 4 Queens Apartments
Robertson Terrace
Hastings
TN34 1JN
England

Michelle Gilson Ltd
Notes to the Accounts
for the period 12 October 2022 to 31 March 2023

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 33.3% Straight Line

2. | Employees
--- | ---
|  | 2023
| Average number of employees during the period | 1

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Total
| Cost or valuation | £ |  | £
| Additions | 93 |  | 93
| At 31 March 2023 | 93 |  | 93
| Depreciation |  |
| Charge for the period | 16 |  | 16
| At 31 March 2023 | 16 |  | 16
| Net book value |  |
| At 31 March 2023 | 77 |  | 77
| At 11 October 2022 | 0 |  | 0

4. | Share capital
--- | ---
|  | 2023
|  | £
| Allotted, called up and fully paid: |
| 10 Ordinary shares of £1.00 each | 10
|  | 10