Registered number
09300625
GYHC Consulting Ltd
Filleted Accounts
30 November 2023
GYHC Consulting Ltd
Registered number: 09300625
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 7,825 18,000
Cash at bank and in hand 141,197 190,344
149,022 208,344
Creditors: amounts falling due within one year 5 (1,527) (47,416)
Net current assets 147,495 160,928
Net assets 147,495 160,928
Capital and reserves
Called up share capital 1 1
Profit and loss account 147,494 160,927
Shareholder's funds 147,495 160,928
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr G Chan
Director
Approved by the board on 29 July 2024
GYHC Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the the rendering of services, which is recognised by reference to the stage of completion of the contract and is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% straight line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 1,289
At 30 November 2023 1,289
Depreciation
At 1 December 2022 1,289
At 30 November 2023 1,289
Net book value
At 30 November 2023 -
4 Debtors 2023 2022
£ £
Trade debtors - 18,000
Other debtors 7,825 -
7,825 18,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security - 15,650
Other creditors 1,527 31,766
1,527 47,416
6 Controlling party
The company is controlled by the director who owns the entire share capital of the company.
7 Other information
GYHC Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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