Registered number
06159266
G1 Consulting Limited
Filleted Accounts
31 March 2024
G1 Consulting Limited
Registered number: 06159266
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 44,598 58,085
Prepayments and accrued income 294 -
44,892 58,085
Creditors: amounts falling due within one year (22,150) (19,809)
Net current assets 22,742 38,276
Total assets less current liabilities 22,742 38,276
Accruals and deferred income (13) -
Net assets 22,729 38,276
Capital and reserves 22,729 38,276
Number Number
Average number of employees 1 1
During the year the company made an advance of £1,013 to the Director. The amount outstanding at the balance sheet date was £23.
The company is a private company limited by shares and incorporated in England. Its registered office is 178 Regina Road, Southall, Middlesex, UB2 5PR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Riat
Director
Approved by the board on 6 August 2024
G1 Consulting Limited 06159266 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr G Riat No description of principal activity 06159266 2022-04-01 2023-03-31 06159266 core:WithinOneYear 2023-03-31 06159266 2023-04-01 2024-03-31 06159266 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06159266 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06159266 countries:England 2023-04-01 2024-03-31 06159266 bus:Director40 2023-04-01 2024-03-31 06159266 bus:Micro-entities 2023-04-01 2024-03-31 06159266 bus:FilletedAccounts 2023-04-01 2024-03-31 06159266 2024-03-31 06159266 core:WithinOneYear 2024-03-31 06159266 2023-03-31 iso4217:GBP xbrli:pure