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Company Registration No. NI613989 (Northern Ireland)
Guidam Consulting Ltd Unaudited accounts for the year ended 31 August 2023
Guidam Consulting Ltd Unaudited accounts Contents
Page
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Guidam Consulting Ltd Company Information for the year ended 31 August 2023
Directors
Dr Hanna Marszalek Dr Eligiusz Marszalek Ms Paulina Marszalek
Company Number
NI613989 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Guidam Consulting Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
247,599 
246,701 
Current assets
Debtors
4,334 
4,334 
Cash at bank and in hand
186,736 
146,859 
191,070 
151,193 
Creditors: amounts falling due within one year
(92,627)
(85,444)
Net current assets
98,443 
65,749 
Net assets
346,042 
312,450 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
346,040 
312,448 
Shareholders' funds
346,042 
312,450 
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. 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 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 of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by
Dr Hanna Marszalek Director Company Registration No. NI613989
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Guidam Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Guidam Consulting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI613989. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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 year, 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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
246,367 
- 
2,248 
248,615 
Additions
- 
1,309 
- 
1,309 
At 31 August 2023
246,367 
1,309 
2,248 
249,924 
Depreciation
At 1 September 2022
- 
- 
1,914 
1,914 
Charge for the year
- 
- 
411 
411 
At 31 August 2023
- 
- 
2,325 
2,325 
Net book value
At 31 August 2023
246,367 
1,309 
(77)
247,599 
At 31 August 2022
246,367 
- 
334 
246,701 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,334 
4,334 
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Guidam Consulting Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,689 
14,816 
Loans from directors
79,235 
70,078 
Accruals
703 
550 
92,627 
85,444 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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