1 June 2022 false No description of principal activity Taxfiler 2023.12 07435342business:PrivateLimitedCompanyLtd2022-06-012023-05-31 074353422022-05-31 074353422022-06-012023-05-31 07435342business:AuditExemptWithAccountantsReport2022-06-012023-05-31 07435342business:FilletedAccounts2022-06-012023-05-31 074353422023-05-31 07435342business:Director12022-06-012023-05-31 07435342business:RegisteredOffice2022-06-012023-05-31 074353422022-05-31 07435342core:WithinOneYear2023-05-31 07435342core:WithinOneYear2022-05-31 07435342countries:EnglandWales2022-06-012023-05-31 074353422021-06-012022-05-31 07435342business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07435342 (England and Wales)
GILLERAN CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2023
GILLERAN CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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GILLERAN CONSULTING LIMITED Company Information for the year ended 31 May 2023
Director
Martin GILLERAN
Company Number
07435342 (England and Wales)
Registered Office
LIMA UPPER STREET FLEET HAMPSHIRE GU51 3PE
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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GILLERAN CONSULTING LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
131 
5,897 
Creditors: amounts falling due within one year
(147)
(5,057)
Net current (liabilities)/assets
(16)
840 
Total assets less current liabilities
(16)
840 
Accruals and deferred income
(49,600)
(49,700)
Net liabilities
(49,616)
(48,860)
Capital and reserves
(49,616)
(48,860)
NOTES TO THE ACCOUNTS
1 Statutory information
GILLERAN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07435342. The registered office is LIMA, UPPER STREET, FLEET, HAMPSHIRE, GU51 3PE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2024
Martin GILLERAN Director Company Registration No. 07435342
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