GWRS CONSULTANCY LIMITED

Company Registration Number:
14329560 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GWRS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GWRS CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gemma Smith
Registered office: 262
Leigh Road
Westhoughton
Bolton
England
BL5 2JZ
Company Registration Number: 14329560 (England and Wales)

GWRS CONSULTANCY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company is engaged in the provision of expert guidance and innovative solutions to helping social care providers and authorities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Gemma Smith

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Gemma Smith
Status: Director

GWRS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 15,153 0
Depreciation and Writeoffs ( 1,155 ) ( 0 )
Other charges ( 11,485 ) -
Profit or (Loss) for Period 2,513 0

GWRS CONSULTANCY LIMITED

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Fixed Assets: 6,545 0
Current assets: 2,259 0
Creditors: amounts falling due within one year: ( 697 ) ( 0 )
Net current assets (liabilities): 1,562 0
Total assets less current liabilities: 8,107 0
Creditors: amounts falling due after more than one year: ( 5,135 ) ( 0 )
Total net assets (liabilities): 2,972 0
Capital and reserves: 2,972 0

GWRS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Gemma Smith
Status: Director

The notes form part of these financial statements

GWRS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

GWRS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No