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GM IT Consulting Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

GM IT Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 08177862.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 1,283.70 0.00
Current assets 112,503.74 2,035.58
Creditors: amounts falling due within one year (37,306.24) (13,427.28)
Net current assets / (liabilities) 75,197.50 (11,391.70)
Total assets less current liabilities 76,481.20 (11,391.70)
Accruals and deferred income (60.00) (60.00)
Net assets 76,421.20 (11,451.70)
Capital and reserves 76,421.20 (11,451.70)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gary Moore
02 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 Aug 2023 the director owed GM IT Consulting Ltd £9,572 ( 31 Aug 2022 GM IT Consulting Ltd owed the director £13,427).