G.A.D Consulting Limited 10282868 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10282868 2022-04-01 2023-03-31 10282868 2023-03-31 10282868 bus:Director1 1 2023-03-31 10282868 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10282868 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10282868 bus:Micro-entities 2022-04-01 2023-03-31 10282868 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10282868 bus:FullAccounts 2022-04-01 2023-03-31 10282868 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10282868 bus:RegisteredOffice 2022-04-01 2023-03-31 10282868 bus:Director1 2022-04-01 2023-03-31 10282868 bus:Director1 1 2022-04-01 2023-03-31 10282868 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10282868 countries:EnglandWales 2022-04-01 2023-03-31 10282868 bus:Director1 1 2022-03-31 10282868 2021-04-01 2022-03-31 10282868 2022-03-31 10282868 bus:Director1 1 2022-03-31 10282868 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10282868 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10282868 bus:Director1 1 2021-04-01 2022-03-31 10282868 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10282868

G.A.D Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

G.A.D Consulting Limited

(Registration number: 10282868)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

219

636

Current assets

115,629

82,050

Prepayments and accrued income

8,500

4,500

Creditors: Amounts falling due within one year

(47,931)

(39,465)

Net current assets

76,198

47,085

Total assets less current liabilities

76,417

47,721

Creditors: Amounts falling due after more than one year

(9,677)

(13,673)

Accruals and deferred income

(419)

(99)

 

66,321

33,949

Capital and reserves

66,321

33,949

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Rowlatt Drive
St Albans
AL3 4NB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).
 

 

G.A.D Consulting Limited

(Registration number: 10282868)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr G A Dickson

Director's loan account

16,846

(1,491)

15,355

       
     

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr G A Dickson

Director's loan account

15,751

1,095

16,846

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 December 2023.
 

.........................................

Mr G A Dickson

Director