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Company Registration No. 06963002 (England and Wales)
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Unaudited accounts for the period from 1 August 2022 to 31 January 2024
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Unaudited accounts Contents
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GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Company Information for the period from 1 August 2022 to 31 January 2024
Director
Jonathan Parker-Geddes
Company Number
06963002 (England and Wales)
Registered Office
OAKLANDS KINGSTON COMMON OAKLANDS RINGWOOD HAMPSHIRE BH24 3AZ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,669 
Cash at bank and in hand
2,911 
4,115 
2,911 
8,784 
Creditors: amounts falling due within one year
(303)
(838)
Net current assets
2,608 
7,946 
Net assets
2,608 
7,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,508 
7,846 
Shareholders' funds
2,608 
7,946 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Jonathan Parker-Geddes Director Company Registration No. 06963002
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GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 January 2024
1
Statutory information
GWP EDUCATION AND TRAINING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06963002. The registered office is OAKLANDS KINGSTON COMMON, OAKLANDS, RINGWOOD, HAMPSHIRE, BH24 3AZ. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,531 
Disposals
(3,531)
At 31 January 2024
- 
Depreciation
At 1 August 2022
3,531 
On disposals
(3,531)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
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GWP EDUCATION AND TRAINING CONSULTANCY LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 January 2024
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,669 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Other creditors
- 
520 
Loans from directors
(56)
19 
Accruals
359 
299 
303 
838 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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