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REGISTERED NUMBER: 09220123 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

GLUCKMAN CONSULTING LIMITED

GLUCKMAN CONSULTING LIMITED (REGISTERED NUMBER: 09220123)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLUCKMAN CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R Gluckman
Mrs E J Gluckman





REGISTERED OFFICE: 20A Eaton Park Road
Cobham
Surrey
KT11 2JH





REGISTERED NUMBER: 09220123 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

GLUCKMAN CONSULTING LIMITED (REGISTERED NUMBER: 09220123)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,199 2,076
Investments 5 588,686 537,198
590,885 539,274

CURRENT ASSETS
Debtors 6 12,270 3,096
Cash at bank 221,399 155,638
233,669 158,734
CREDITORS
Amounts falling due within one year 7 104,534 95,028
NET CURRENT ASSETS 129,135 63,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

720,020

602,980

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 719,920 602,880
SHAREHOLDERS' FUNDS 720,020 602,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLUCKMAN CONSULTING LIMITED (REGISTERED NUMBER: 09220123)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





R Gluckman - Director


GLUCKMAN CONSULTING LIMITED (REGISTERED NUMBER: 09220123)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Gluckman Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 624 5,755 6,379
Additions - 856 856
At 31 March 2024 624 6,611 7,235
DEPRECIATION
At 1 April 2023 156 4,147 4,303
Charge for year 117 616 733
At 31 March 2024 273 4,763 5,036
NET BOOK VALUE
At 31 March 2024 351 1,848 2,199
At 31 March 2023 468 1,608 2,076

GLUCKMAN CONSULTING LIMITED (REGISTERED NUMBER: 09220123)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 537,198
Revaluations 51,488
At 31 March 2024 588,686
NET BOOK VALUE
At 31 March 2024 588,686
At 31 March 2023 537,198

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2023 588,686

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,100 3,096
Other debtors 7,170 -
12,270 3,096

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 23,896 22,888
Social security and other taxes 176 404
VAT - 5,884
Other creditors 20,400 11,224
Directors' loan accounts 57,172 52,183
Accrued expenses 2,890 2,445
104,534 95,028