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REGISTERED NUMBER: 10928947 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

GMOTAGI CONSULTING LTD

GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

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










Page

Balance Sheet 1


GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 773 757

CURRENT ASSETS 100,588 109,799

CREDITORS
Amounts falling due within one year (22,331 ) (20,058 )
NET CURRENT ASSETS 78,257 89,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,030

90,498

CAPITAL AND RESERVES 79,030 90,498

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gmotagi Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10928947

Registered office: 33 Ellis Avenue
Worthing
BN13 3DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr P Allwright
Balance outstanding at start of year (254 ) (1,977 )
Amounts advanced 13,761 15,027
Amounts repaid (14,555 ) (13,304 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,048 ) (254 )



GMOTAGI CONSULTING LTD (REGISTERED NUMBER: 10928947)

BALANCE SHEET - continued
31 MARCH 2024


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 directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





Mr P Allwright - Director