1 31/07/2024 2024-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11470047 2023-08-01 2024-07-31 11470047 2024-07-31 11470047 2022-08-01 2023-07-31 11470047 2023-07-31 11470047 bus:RegisteredOffice 2023-08-01 2024-07-31 11470047 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 11470047 bus:Director1 2023-08-01 2024-07-31 11470047 core:WithinOneYear 2024-07-31 11470047 core:WithinOneYear 2023-07-31 11470047 bus:Director1 2023-07-31 11470047 bus:Director1 2024-07-31 11470047 bus:Director1 2022-07-31 11470047 bus:Director1 2023-07-31 11470047 bus:Director1 2022-08-01 2023-07-31 11470047 bus:Micro-entities 2023-08-01 2024-07-31 11470047 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11470047 bus:FullAccounts 2023-08-01 2024-07-31 11470047 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11470047 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Company registration number: 11470047
GHC Consulting Ltd
Unaudited filleted financial statements
31 July 2024
GHC Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GHC Consulting Ltd
Directors and other information
Director Mr Gareth Coulson
Company number 11470047
Registered office 45 Racecourse Road
Swinton
Mexborough
S64 8DP
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S401LH
GHC Consulting Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 548 1,011
_______ _______
Current assets 123,718 144,295
Creditors: amounts falling due within one year ( 766) ( 13,583)
_______ _______
Net current assets 122,952 130,712
_______ _______
Total assets less current liabilities 123,500 131,723
Accruals and deferred income ( 300) ( 558)
_______ _______
Net assets 123,200 131,165
_______ _______
Capital and reserves 123,200 131,165
_______ _______
Notes to the financial statements
GHC Consulting Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gareth Coulson ( 1,694) 928 ( 766)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gareth Coulson ( 2,489) 795 ( 1,694)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2024 , and are signed on behalf of the board by:
Mr Gareth Coulson
Director
Company registration number: 11470047
The company is a private company limited by shares, registered in England & Wales.