Registered number
09168822
Gimlet Consulting Limited
Unaudited Filleted Accounts
31 August 2024
Gimlet Consulting Limited
Registered number: 09168822
Balance Sheet as at 31 August 2024
2024 2023
£ £
Current assets 482,340 255,745
Creditors: amounts falling due within one year (96,955) (11,730)
Net current assets 385,385 244,015
Total assets less current liabilities 385,385 244,015
Net assets 385,385 244,015
Capital and reserves 385,385 244,015
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Park Farm Road, Bromley, Kent, BR1 2PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Approved by the board on 1 October 2024
……………………
Stephen Burnett
Director
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