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Company Registration No. 10190659 (England and Wales)
GDD CONSULTING LTD Unaudited accounts for the year ended 31 May 2023
GDD CONSULTING LTD Unaudited accounts Contents
Page
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GDD CONSULTING LTD Company Information for the year ended 31 May 2023
Directors
Henry Ogbenna Jane Ogbenna
Company Number
10190659 (England and Wales)
Registered Office
Arthur Hamilton Accountancy Victory Way Crossways Business Park, Dartford DA2 6QD England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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GDD CONSULTING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(100)
Current assets
Debtors
52,799 
52,799 
Cash at bank and in hand
829 
2,409 
53,628 
55,208 
Creditors: amounts falling due within one year
(12,637)
(4,318)
Net current assets
40,991 
50,890 
Total assets less current liabilities
40,991 
50,790 
Creditors: amounts falling due after more than one year
(34,856)
(45,258)
Net assets
6,135 
5,532 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,125 
5,522 
Shareholders' funds
6,135 
5,532 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Jane Ogbenna Director Company Registration No. 10190659
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GDD CONSULTING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GDD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10190659. The registered office is Arthur Hamilton Accountancy Victory Way, Crossways Business Park,, Dartford, DA2 6QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,256 
Disposals
(2,256)
At 31 May 2023
- 
Depreciation
At 1 June 2022
2,356 
On disposals
(2,356)
At 31 May 2023
- 
Net book value
At 31 May 2023
- 
At 31 May 2022
(100)
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GDD CONSULTING LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
52,799 
52,799 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(17,897)
- 
Taxes and social security
141 
4,318 
Loans from directors
30,393 
- 
12,637 
4,318 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,856 
45,258 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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