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REGISTERED NUMBER: 08923238 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GPI CONSULTANTS LTD

GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GPI CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs C Gerritsen





REGISTERED OFFICE: 1 Harbour House
Harbour Way
Shoreham By Sea
West Sussex
BN43 5HZ





REGISTERED NUMBER: 08923238 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 644 858

CURRENT ASSETS
Debtors 5 2,310 5,619
Cash at bank 2,174 6,870
4,484 12,489
CREDITORS
Amounts falling due within one year 6 (4,898 ) (11,128 )
NET CURRENT (LIABILITIES)/ASSETS (414 ) 1,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

230

2,219

CREDITORS
Amounts falling due after more than one year 7 (1,549 ) (2,894 )

PROVISIONS FOR LIABILITIES 8 (122 ) (163 )
NET LIABILITIES (1,441 ) (838 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,541 ) (938 )
SHAREHOLDERS' FUNDS (1,441 ) (838 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)

BALANCE SHEET - continued
31 MARCH 2024


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

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

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





Mrs C Gerritsen - Director


GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

GPI Consultants Ltd 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. ACCOUNTING POLICIES

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

Turnover
Turnover represents the net amounts charged to customers in respect of goods and services provided during the accounting period excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,212
DEPRECIATION
At 1 April 2023 2,354
Charge for year 214
At 31 March 2024 2,568
NET BOOK VALUE
At 31 March 2024 644
At 31 March 2023 858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,100 5,400
Other debtors 210 219
2,310 5,619

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,355 1,350
Taxation and social security 3,543 5,900
Other creditors - 3,878
4,898 11,128

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,549 2,894

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 122 163

GPI CONSULTANTS LTD (REGISTERED NUMBER: 08923238)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 163
Capital allowances in advance (41 )
of depreciation
Balance at 31 March 2024 122

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year there were sales of £34,500 (2023: £33,900) to GGAC Aviation Consultants Limited a company in which the director Mrs C Gerritsen`s husband is a director and 100% shareholder.There was £2,100 (2023: 5,400) outstanding at the year end.