1 December 2022 false No description of principal activity Taxfiler 2024.1 SC463494business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4634942022-11-30 SC4634942022-12-012023-11-30 SC463494business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC463494business:FilletedAccounts2022-12-012023-11-30 SC4634942023-11-30 SC463494business:Director12022-12-012023-11-30 SC463494business:RegisteredOffice2022-12-012023-11-30 SC4634942022-11-30 SC463494core:WithinOneYear2023-11-30 SC463494core:WithinOneYear2022-11-30 SC463494core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC463494core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC463494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC463494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC463494core:PreviouslyStatedAmount2023-11-30 SC463494core:PreviouslyStatedAmount2022-11-30 SC463494business:SmallEntities2022-12-012023-11-30 SC463494countries:Scotland2022-12-012023-11-30 SC463494core:ComputerEquipment2022-12-012023-11-30 SC463494core:ComputerEquipment2022-11-30 SC463494core:ComputerEquipment2023-11-30 SC463494business:OrdinaryShareClass12022-12-012023-11-30 SC463494business:OrdinaryShareClass12021-12-012022-11-30 SC4634942021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC463494 (Scotland)
Gregory Dudziak Consulting Ltd Unaudited accounts for the year ended 30 November 2023
Gregory Dudziak Consulting Ltd Unaudited accounts Contents
Page
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Gregory Dudziak Consulting Ltd Company Information for the year ended 30 November 2023
Director
Gregory Dudziak
Company Number
SC463494 (Scotland)
Registered Office
1 SEAFIELD AVENUE BEARSDEN GLASGOW G61 3LB SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Gregory Dudziak Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
165 
220 
Current assets
Cash at bank and in hand
252 
486 
Creditors: amounts falling due within one year
(105)
(255)
Net current assets
147 
231 
Net assets
312 
451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
212 
351 
Shareholders' funds
312 
451 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Gregory Dudziak Director Company Registration No. SC463494
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Gregory Dudziak Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gregory Dudziak Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC463494. The registered office is 1 SEAFIELD AVENUE, BEARSDEN, GLASGOW, G61 3LB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,358 
At 30 November 2023
1,358 
Depreciation
At 1 December 2022
1,138 
Charge for the year
55 
At 30 November 2023
1,193 
Net book value
At 30 November 2023
165 
At 30 November 2022
220 
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Gregory Dudziak Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
105 
Other creditors
- 
150 
Loans from directors
105 
- 
105 
255 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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