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08403823 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 08403823 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 08403823 frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:UnlistedNon-exchangeTraded 2021-03-31 08403823 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 08403823 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 08403823 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 08403823 dpl-frs:CostSales 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales 2021-03-31 08403823 dpl-frs:CostSales 2022-03-31 08403823 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 08403823 frs-bus:Director1 2021-04-01 2022-03-31 08403823 frs-bus:Director1 2021-03-31 08403823 frs-bus:Director1 2022-03-31 08403823 frs-bus:Director2 2021-04-01 2022-03-31 08403823 frs-bus:Director2 2021-03-31 08403823 frs-bus:Director2 2022-03-31 08403823 frs-bus:Director3 2021-04-01 2022-03-31 08403823 frs-bus:Director3 2021-03-31 08403823 frs-bus:Director3 2022-03-31 08403823 frs-bus:Director4 2021-04-01 2022-03-31 08403823 frs-bus:Director4 2021-03-31 08403823 frs-bus:Director4 2022-03-31 08403823 1 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 1 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 1 2022-03-31 08403823 2 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 2 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 2 2022-03-31 08403823 3 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 3 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 3 2022-03-31 08403823 4 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 4 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 4 2022-03-31 08403823 5 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 5 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 5 2022-03-31 08403823 6 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 6 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 6 2022-03-31 08403823 7 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 7 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 7 2022-03-31 08403823 8 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 8 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 8 2022-03-31 08403823 9 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 9 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 9 2022-03-31 08403823 10 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 10 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 10 2022-03-31 08403823 11 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 11 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 11 2022-03-31 08403823 12 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 12 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 12 2022-03-31 08403823 13 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 13 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 13 2022-03-31 08403823 14 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 14 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 14 2022-03-31 08403823 15 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 15 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 15 2022-03-31 08403823 16 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 16 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 16 2022-03-31 08403823 17 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 17 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 17 2022-03-31 08403823 18 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 18 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 18 2022-03-31 08403823 19 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 19 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 19 2022-03-31 08403823 20 2021-04-01 2022-03-31 08403823 frs-core:CurrentFinancialInstruments 20 2022-03-31 08403823 frs-core:Non-currentFinancialInstruments 20 2022-03-31 08403823 dpl-frs:Item1 2021-04-01 2022-03-31 08403823 dpl-frs:Item1 2021-03-31 08403823 dpl-frs:Item1 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 08403823 dpl-frs:Item2 2021-04-01 2022-03-31 08403823 dpl-frs:Item2 2021-03-31 08403823 dpl-frs:Item2 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 08403823 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dpl-frs:Item5 2021-04-01 2022-03-31 08403823 dpl-frs:Item5 2021-03-31 08403823 dpl-frs:Item5 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 08403823 dpl-frs:Item6 2021-04-01 2022-03-31 08403823 dpl-frs:Item6 2021-03-31 08403823 dpl-frs:Item6 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 08403823 dpl-frs:Item7 2021-04-01 2022-03-31 08403823 dpl-frs:Item7 2021-03-31 08403823 dpl-frs:Item7 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 08403823 dpl-frs:Item8 2021-04-01 2022-03-31 08403823 dpl-frs:Item8 2021-03-31 08403823 dpl-frs:Item8 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 08403823 dpl-frs:Item9 2021-04-01 2022-03-31 08403823 dpl-frs:Item9 2021-03-31 08403823 dpl-frs:Item9 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 08403823 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2022-03-31 08403823 dpl-frs:Item12 2021-04-01 2022-03-31 08403823 dpl-frs:Item12 2021-03-31 08403823 dpl-frs:Item12 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 08403823 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 08403823 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 08403823 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 08403823 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 08403823 1 2021-04-01 2022-03-31 08403823 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 08403823
GA CORPORATE CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08403823
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 266 211
Cash at bank and in hand 154 261
420 472
Creditors: Amounts Falling Due Within One Year 6 (180 ) (125 )
NET CURRENT ASSETS (LIABILITIES) 240 347
TOTAL ASSETS LESS CURRENT LIABILITIES 240 347
Creditors: Amounts Falling Due After More Than One Year 7 (24,550 ) (23,357 )
NET LIABILITIES (24,310 ) (23,010 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (24,410 ) (23,110 )
SHAREHOLDERS' FUNDS (24,310) (23,010)
Page 1
Page 2
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gbade Adewuyi
Director
20th November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GA CORPORATE CONSULTING LIMITED Registered number 08403823 is a limited by shares company incorporated in England & Wales. The Registered Office is 286 Moston Lane, Manchester, M40 9WB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line basis - 20%
Computer Equipment Straight Line basis - 20%
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 600 4,465 5,065
As at 31 March 2023 600 4,465 5,065
Depreciation
As at 1 April 2022 600 4,465 5,065
As at 31 March 2023 600 4,465 5,065
Net Book Value
As at 31 March 2023 - - -
As at 1 April 2022 - - -
5. Stocks
2023 2022
£ £
Materials 266 211
266 211
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 180 125
180 125
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,900 6,000
Other creditors 19,650 17,357
24,550 23,357
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Controlling Party
The company's controlling party is Gbade Adewuyi by virtue of his ownership of 75% of the issued share capital in the company.
Page 4