GABBE CONSULTING LIMITED

Company Registration Number:
10882502 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GABBE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GABBE CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Bolaji Emmanuel Cole
Registered office: 27 Farrow Road
Leeds
England
LS12 3TB
Company Registration Number: 10882502 (England and Wales)

GABBE CONSULTING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Bolaji Emmanuel Cole

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Bolaji Emmanuel Cole
Status: Director

GABBE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 101,910 95,254
Cost of sales ( 41,620 ) ( 39,247 )
Gross Profit or (Loss) 60,290 56,007
Administrative Expenses ( 50,804 ) ( 48,158 )
Operating Profit or (Loss) 9,486 7,849
Profit or (Loss) Before Tax 9,486 7,849
Tax on Profit ( 1,878 ) ( 1,567 )
Profit or (Loss) for Period 7,608 6,282

The notes form part of these financial statements

GABBE CONSULTING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 650 1,050
Total fixed assets: 650 1,050
Current assets
Debtors: 5 2,391
Cash at bank and in hand: 3,978 4,595
Total current assets: 3,978 6,986
Creditors: amounts falling due within one year: 6 ( 4,616 ) ( 7,751 )
Net current assets (liabilities): ( 638 ) ( 765 )
Total assets less current liabilities: 12 285
Total net assets (liabilities): 12 285

The notes form part of these financial statements

GABBE CONSULTING LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 8 281
Shareholders funds: 12 285

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Bolaji Emmanuel Cole
Status: Director

The notes form part of these financial statements

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 3,050 3,050
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 3,050 3,050
Depreciation
At 01 August 2022 2,000 2,000
Charge for year 400 400
On disposals - -
Other adjustments - -
At 31 July 2023 2,400 2,400
Net book value
At 31 July 2023 650 650
At 31 July 2022 1,050 1,050

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 2,391
Total 2,391

GABBE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,201 7,751
Other creditors 1,415
Total 4,616 7,751