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REGISTERED NUMBER: 08963692 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

GAKU DESIGN & CONSULTANCY LIMITED

GAKU DESIGN & CONSULTANCY LIMITED (REGISTERED NUMBER: 08963692)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GAKU DESIGN & CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs C A Paskins
Mr A C Paskins





REGISTERED OFFICE: 2 Preston Way
Highcliffe
Christchurch
Dorset
BH23 4QT





REGISTERED NUMBER: 08963692 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GAKU DESIGN & CONSULTANCY LIMITED (REGISTERED NUMBER: 08963692)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 282 1,186

CURRENT ASSETS
Debtors 30 379
Cash at bank 59 89
89 468
CREDITORS
Amounts falling due within one year 15,649 15,172
NET CURRENT LIABILITIES (15,560 ) (14,704 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,278

)

(13,518

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (15,378 ) (13,618 )
SHAREHOLDERS' FUNDS (15,278 ) (13,518 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GAKU DESIGN & CONSULTANCY LIMITED (REGISTERED NUMBER: 08963692)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:





Mr A C Paskins - Director


GAKU DESIGN & CONSULTANCY LIMITED (REGISTERED NUMBER: 08963692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Gaku Design & Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 6,956
DEPRECIATION
At 1 April 2022 5,770
Charge for year 904
At 31 March 2023 6,674
NET BOOK VALUE
At 31 March 2023 282
At 31 March 2022 1,186

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

GAKU DESIGN & CONSULTANCY LIMITED (REGISTERED NUMBER: 08963692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr A C Paskins
Balance outstanding at start of year (15,172 ) (12,043 )
Amounts repaid (477 ) (3,129 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,649 ) (15,172 )