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REGISTERED NUMBER: NI602235 (Northern Ireland)









Unaudited Financial Statements

for the Year Ended 28 February 2023

for

G.A.D.T Consulting Ltd

G.A.D.T Consulting Ltd (Registered number: NI602235)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


G.A.D.T Consulting Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr G B Brown





REGISTERED OFFICE: Building 2
The Sidings
Antrim Road
Lisburn
Co. Antrim
BT28 3AJ





BUSINESS ADDRESS: 1 Millars Forge
Dundonald
Belfast
BT16 1UT





REGISTERED NUMBER: NI602235 (Northern Ireland)





ACCOUNTANTS: KGA Accountants LLP
Building 2
The Sidings
Antrim Road
Lisburn
Co. Antrim
BT28 3AJ

G.A.D.T Consulting Ltd (Registered number: NI602235)

Abridged Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,455 1,819

CURRENT ASSETS
Debtors 7,363 2,205
Cash at bank 1,391 1,645
8,754 3,850
CREDITORS
Amounts falling due within one year 9,636 5,180
NET CURRENT LIABILITIES (882 ) (1,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES 573 489

CAPITAL AND RESERVES
Called up share capital 5 5 5
Retained earnings 568 484
SHAREHOLDERS' FUNDS 573 489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

G.A.D.T Consulting Ltd (Registered number: NI602235)

Abridged Balance Sheet - continued
28 February 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 28 February 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 director and authorised for issue on 7 November 2023 and were signed by:





Mr G B Brown - Director


G.A.D.T Consulting Ltd (Registered number: NI602235)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

G.A.D.T Consulting Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are prepared in sterling which is the functional currency of the entity and rounded to the nearest £.

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.

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

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on dispatch of the goods.

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 reducing balance

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
No provision has been made since the directors are of the opinion that no liability will crystallise in the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

G.A.D.T Consulting Ltd (Registered number: NI602235)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 5,312
DEPRECIATION
At 1 March 2022 3,493
Charge for year 364
At 28 February 2023 3,857
NET BOOK VALUE
At 28 February 2023 1,455
At 28 February 2022 1,819

5. CALLED UP SHARE CAPITAL

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

6. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr G Brown throughout the current and previous year. Mr G Brown is the managing director and majority shareholder.