GCLOUDS IT CONSULTANCY LTD

Company Registration Number:
12220173 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GCLOUDS IT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GCLOUDS IT CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2023




Director: Mustafa Gulercan
Registered office: 92
Salisbury Road
Barnet
England
EN5 4JN
Company Registration Number: 12220173 (England and Wales)

GCLOUDS IT CONSULTANCY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Primarily engaged in providing professional services specialising in Google Cloud technologies. As a recognised Google partner in the UK and Ireland, our core focus lies in assisting businesses with the adoption and optimisation of Cloud solutions.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mustafa Gulercan

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Mustafa Gulercan
Status: Director

GCLOUDS IT CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 205,210 15,068
Other Income 287 -
Cost of Materials ( 8,638 ) ( 7,608 )
Staff Costs ( 0 ) ( 286 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 147,346 ) ( 8,249 )
Tax on Profit ( 202 ) ( 0 )
Profit or (Loss) for Period 49,311 ( 1,075 )

GCLOUDS IT CONSULTANCY LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 0
Fixed Assets: 15,457 404
Current assets: 140,414 49,089
Creditors: amounts falling due within one year: ( 93,201 ) ( 10,982 )
Net current assets (liabilities): 47,213 38,107
Total assets less current liabilities: 62,671 38,511
Creditors: amounts falling due after more than one year: ( 21,512 ) ( 29,662 )
Total net assets (liabilities): 41,159 8,849
Capital and reserves: 41,159 8,849

GCLOUDS IT CONSULTANCY LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Mustafa Gulercan
Status: Director

The notes form part of these financial statements

GCLOUDS IT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

GCLOUDS IT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No