Gma Consultancy Solutions Ltd Filleted Accounts Cover
Gma Consultancy Solutions Ltd
Company No. 12368179
Unaudited Accounts
31 December 2023
Gma Consultancy Solutions Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12368179
2023
2022
£
£
Fixed assets
-736
Current assets
162,293139,352
Prepayments and accrued income
671671
Creditors: Amounts falling due within one year
(105,376)
(93,356)
Net current assets
57,58846,667
Total assets less current liabilities
57,58847,403
Creditors: Amounts falling due after more than one year
(29,735)
(33,709)
Accruals and deferred income
(1,851)
(7,298)
26,0026,396
Capital and reserves
26,002
6,395
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Gma Consultancy Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12368179
Its registered office is:
3rd Floor 207 Regent Street
London
W1B 3HH
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2024 and signed on its behalf by:
Georgia Akers - Director
Gma Consultancy Solutions Ltd1236817931 December 202301 January 2023false02 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Management consultancy. 123681792023-01-012023-12-31123681792023-12-31123681792022-12-3112368179core:WithinOneYear2023-12-3112368179core:WithinOneYear2022-12-3112368179core:AfterOneYear2023-12-3112368179core:AfterOneYear2022-12-31123681792022-01-012022-12-3112368179countries:UnitedKingdom2023-01-012023-12-3112368179bus:RegisteredOffice2023-01-012023-12-31123681792023-01-0112368179bus:Micro-entities2023-01-012023-12-3112368179bus:FullAccounts2023-01-012023-12-3112368179bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112368179bus:Director12023-01-012023-12-3112368179bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure