Gilani Consulting Ltd Filleted Accounts Cover
Gilani Consulting Ltd
Company No. SC723221
Information for Filing with The Registrar
28 February 2023
Gilani Consulting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was management consultancy activities other than financial management.
Director
The Director who served at any time during the year was as follows:
M. Gilani
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Gilani
Director
14 November 2023
Gilani Consulting Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
SC723221
Notes
2023
£
Fixed assets
Tangible assets
4
134
134
Current assets
Cash at bank and in hand
7,293
7,293
Creditors: Amount falling due within one year
5
(4,005)
Net current assets
3,288
Total assets less current liabilities
3,422
Net assets
3,422
Capital and reserves
Profit and loss account
7
3,422
Total equity
3,422
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 November 2023 and signed on its behalf by:
M. Gilani
Director
14 November 2023
Gilani Consulting Ltd Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Gilani Consulting Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC723221
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
1
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
149149
At 28 February 2023
149149
Depreciation
Charge for the year
1515
At 28 February 2023
1515
Net book values
At 28 February 2023
134134
5
Creditors:
amounts falling due within one year
2023
£
Trade creditors
145
Taxes and social security
1,240
Loans from directors
1,420
Accruals and deferred income
1,200
4,005
6
Share Capital
One ordinary share at £1 fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2023
£
Dividends for the period:
Dividends paid in the period
2,000
2,000
Dividends by type:
Equity dividends
2,000
2,000
Gilani Consulting LtdSC72322128 February 202301 March 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03trueSC7232212022-03-012023-02-28SC7232212023-02-28SC723221core:WithinOneYear2023-02-28SC723221core:RetainedEarningsAccumulatedLosses2023-02-28SC723221countries:UnitedKingdom2022-03-012023-02-28SC723221bus:RegisteredOffice2022-03-012023-02-28SC723221core:FurnitureFittingsToolsEquipment2022-03-012023-02-28SC723221core:FurnitureFittingsToolsEquipment2023-02-28SC723221core:RetainedEarningsAccumulatedLosses2022-03-012023-02-28SC723221bus:AllOrdinaryShares2022-03-012023-02-28SC7232212022-03-01SC723221bus:SmallEntities2022-03-012023-02-28SC723221bus:FullAccounts2022-03-012023-02-28SC723221bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC723221bus:Director12022-03-012023-02-28SC723221bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure