09734774falsebusiness consultancy2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09734774

GL Business Consultancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

GL Business Consultancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Paul Hardman
Richard Hill
REGISTERED OFFICE
7 Queen Square
Bristol
BS1 4JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09734774
ACCOUNTANTS
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

GL Business Consultancy Services Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GL Business Consultancy Services Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors2100100
Cash at bank and in hand-489
100589
CREDITORS: Amounts falling due within one year333,64234,131
NET CURRENT LIABILITIES(33,542)(33,542)
TOTAL ASSETS LESS CURRENT LIABILITIES(33,542)(33,542)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(33,642)(33,642)
SHAREHOLDERS' FUNDS(33,542)(33,542)
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Paul Hardman
Director

GL Business Consultancy Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies100100
100100
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-92
Other creditors92489
Amounts due to group companies33,55033,550
33,64234,131
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100