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REGISTERED NUMBER: 10928947 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

GMOTAGI CONSULTING LTD

GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GMOTAGI CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr P Allwright
Ms C Allwright





SECRETARY: Ms C Allwright





REGISTERED OFFICE: 33 Ellis Avenue
Worthing
BN13 3DY





REGISTERED NUMBER: 10928947 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 757 2,125

CURRENT ASSETS
Debtors 11,970 12,463
Cash at bank 97,829 26,668
109,799 39,131
CREDITORS
Amounts falling due within one year 20,058 20,698
NET CURRENT ASSETS 89,741 18,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,498

20,558

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 90,497 20,557
SHAREHOLDERS' FUNDS 90,498 20,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





Mr P Allwright - Director


GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Gmotagi Consulting Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 9,744
DEPRECIATION
At 1 April 2022 7,619
Charge for year 1,368
At 31 March 2023 8,987
NET BOOK VALUE
At 31 March 2023 757
At 31 March 2022 2,125

GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £0.00 5 1 1

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr P Allwright
Balance outstanding at start of year (1,977 ) (2,057 )
Amounts advanced 15,027 9,694
Amounts repaid (13,304 ) (9,614 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (254 ) (1,977 )