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Registered Number: 14965620
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

GLP ADVISORY LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of GLP Advisory Limited for the year ended 31 March 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLP Advisory Limited for the year ended 31 March 2024 which comprise the Income Statement, the Statement of
Financial Position and the related notes from the companies accounting records and from information and explanations you have given us.

As a practicing member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of GLP Advisory Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GLP Advisory Limited and state those matters that we have agreed to state to the Board of Directors of GLP Advisory Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLP Advisory Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GLP Advisory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GLP Advisory Limited. You consider that GLP Advisory Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GLP Advisory Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Krowe Limited
Basepoint Business Centre
Isidore Road, Bromsgrove Enterprise Park
Bromsgrove
B60 3ET
12 April 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 292 
292 
Current assets    
Cash at bank and in hand 15,831 
Creditors: amount falling due within one year (11,961)
Net current assets 3,870 
 
Total assets less current liabilities 4,162 
Net assets 4,162 
 

Capital and reserves
   
Profit and loss account 4,162 
Shareholder's funds 4,162 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 April 2024 and were signed on its behalf by:


-------------------------------
Grant Porter
Director
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General Information
GLP ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14965620, registration address GRAFTON HOUSE, BULLS HEAD YARD ALCESTER, B49 5BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023  
Additions 389    389 
Disposals  
At 31 March 2024 389    389 
Depreciation
At 01 July 2023  
Charge for period 97    97 
On disposals  
At 31 March 2024 97    97 
Net book values
Closing balance as at 31 March 2024 292    292 
Opening balance as at 01 July 2023  


3