Registered number: 14596178

Ghl Management Ltd
Unaudited Financial Statements
for the period ended 30 June 2024

Statement of Financial Position

as at 30 June 2024

2024
 
££
Called up share capital not paid
  -  
Fixed assets
  70  
Current assets
6,977    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 5,442 )  
Net current assets (liabilities)
  1,535  
Total assets less current liabilities
  1,605  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  1,605  
   
Capital and reserves
  1,605  

xbrli:pure 14596178 2023-01-16 2024-06-30 14596178 2024-06-30 14596178 2023-01-16 14596178 uk-frs102:WithinOneYear 2024-06-30 14596178 uk-frs102:AfterOneYear 2024-06-30 14596178 uk-bus:AuditExempt-NoAccountantsReport 2023-01-16 2024-06-30 14596178 uk-bus:FilletedAccounts 2023-01-16 2024-06-30 14596178 uk-bus:Director1 1 2023-01-16 2024-06-30 14596178 uk-bus:Director2 2 2023-01-16 2024-06-30 14596178 uk-bus:Director3 3 2023-01-16 2024-06-30 14596178 uk-bus:Director4 4 2023-01-16 2024-06-30 14596178 uk-bus:Director1 2023-01-16 2024-06-30 14596178 uk-bus:Director2 2023-01-16 2024-06-30 14596178 uk-bus:Director3 2023-01-16 2024-06-30 14596178 uk-bus:Director4 2023-01-16 2024-06-30 14596178 uk-bus:Director1 1 2023-01-16 14596178 uk-bus:Director2 2 2023-01-16 14596178 uk-bus:Director3 3 2023-01-16 14596178 uk-bus:Director4 4 2023-01-16 14596178 uk-bus:Director1 1 2024-06-30 14596178 uk-bus:Director2 2 2024-06-30 14596178 uk-bus:Director3 3 2024-06-30 14596178 uk-bus:Director4 4 2024-06-30 14596178 uk-bus:Micro-entities 2023-01-16 2024-06-30 14596178 uk-bus:PrivateLimitedCompanyLtd 2023-01-16 2024-06-30 iso4217:GBP 14596178 countries:EnglandWales 2023-01-16 2024-06-30 14596178 uk-bus:RegisteredOffice 2023-01-16 2024-06-30

Footnotes to the Statement of Financial Position

Guy Leaver Emily Leaver Helen Leaver Lauren Leaver

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Guy Leaver

During the accounting period Guy Leaver, a director of the company received an advance from the company that was repaid by 30/06/2024.

The following conditions are attached to advances payable by Guy Leaver:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 16/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 9,518 )
( 9,518 )
9,518
9,518  
0 0 0 0  

Helen Leaver

During the accounting period Helen Leaver, a director of the company received an advance from the company that was repaid by 30/06/2024.

The following conditions are attached to advances payable by Helen Leaver:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 16/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 14,879 )
( 14,879 )
14,879
14,879  
0 0 0 0  

Lauren Leaver

During the accounting period Lauren Leaver, a director of the company received an advance from the company that was repaid by 30/06/2024.

The following conditions are attached to advances payable by Lauren Leaver:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 16/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 849 )
( 849 )
849
849  
0 0 0 0  

Emily Leaver

During the accounting period Emily Leaver, a director of the company received an advance from the company that was repaid by 30/06/2024.

The following conditions are attached to advances payable by Emily Leaver:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 16/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2024
£ £ £ £ £ £ £
0   ( 670 )
( 670 )
670
670  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/06/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14596178

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

Ghl Management Ltd
Director Guy Leaver
Date of approval: 19/09/2024
The company was trading for the entire period 2023-01-16 2024-06-30 2024-06-30 Management Consultancy, focused on CFO / Director Services 2024-09-19 2024-09-19