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REGISTERED NUMBER: 08404411 (England and Wales)












Unaudited Financial Statements

for the Period 1 April 2022 to 30 June 2023

for

GDHW Consultancy Limited

GDHW Consultancy Limited (Registered number: 08404411)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GDHW Consultancy Limited

Company Information
for the Period 1 April 2022 to 30 June 2023







DIRECTOR: G Walker





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 08404411 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

GDHW Consultancy Limited (Registered number: 08404411)

Statement of Financial Position
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 344

CURRENT ASSETS
Cash at bank 57,430 71,152

CREDITORS
Amounts falling due within one year 5 2,524 17,749
NET CURRENT ASSETS 54,906 53,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,906

53,747

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 54,806 53,647
SHAREHOLDERS' FUNDS 54,906 53,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2023 and were signed by:





G Walker - Director


GDHW Consultancy Limited (Registered number: 08404411)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 June 2023

1. STATUTORY INFORMATION

GDHW Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Functional currency
The company's functional currency is £ Sterling.

Financial instruments
Financial instruments including bank and cash balances are disclosed at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

GDHW Consultancy Limited (Registered number: 08404411)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 June 2023

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2022
and 30 June 2023 1,186
DEPRECIATION
At 1 April 2022 842
Charge for period 344
At 30 June 2023 1,186
NET BOOK VALUE
At 30 June 2023 -
At 31 March 2022 344

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 153 -
Directors' current accounts 1,726 17,149
Accrued expenses 645 600
2,524 17,749

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2022 53,647
Profit for the period 2,159
Dividends (1,000 )
At 30 June 2023 54,806