Registered number
NI662794
Gerry Millar Consultancy Services Ltd
Unaudited Filleted Accounts
31 July 2024
Gerry Millar Consultancy Services Ltd
Registered number: NI662794
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 1,125 1,666
Prepayments and accrued income 1,650 4,250
2,775 5,916
Creditors: amounts falling due within one year (18,197) (19,325)
Net current liabilities (15,422) (13,409)
Total assets less current liabilities (15,422) (13,409)
Accruals and deferred income (729) (395)
Net liabilities (16,151) (13,804)
Capital and reserves (16,151) (13,804)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21 Ardmore Park, Belfast, Northern Ireland, BT10 0JJ.
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.
G E Millar
Director
Approved by the board on 22 October 2024
Gerry Millar Consultancy Services Ltd NI662794 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 G E Millar No description of principal activity NI662794 2022-08-01 2023-07-31 NI662794 core:WithinOneYear 2023-07-31 NI662794 2023-08-01 2024-07-31 NI662794 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI662794 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI662794 countries:England 2023-08-01 2024-07-31 NI662794 bus:Director40 2023-08-01 2024-07-31 NI662794 bus:Micro-entities 2023-08-01 2024-07-31 NI662794 bus:FilletedAccounts 2023-08-01 2024-07-31 NI662794 2024-07-31 NI662794 core:WithinOneYear 2024-07-31 NI662794 2023-07-31 iso4217:GBP xbrli:pure