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Registered number: 09617495
GCS Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of GCS Consulting Limited For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GCS Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of GCS Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GCS Consulting Limited and state those matters that we have agreed to state to the directors of GCS Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GCS Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that GCS Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GCS Consulting Limited . You consider that GCS Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GCS Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 09617495
2024 2023
£ £
Current assets 25,230 49,179
Prepayments and accrued income 12 12
Creditors: Amounts Falling Due Within One Year (17,014 ) (19,879 )
NET CURRENT ASSETS 8,228 29,312
TOTAL ASSETS LESS CURRENT LIABILITIES 8,228 29,312
Accruals and deferred income (420 ) -
NET ASSETS 7,808 29,312
CAPITAL AND RESERVES 7,808 29,312

Notes

1. General Information
GCS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09617495 . The registered office is 20 Russley Green, Wokingham, Berkshire, RG40 3HT.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs E Tutton - 5,400 1,232 - 4,168
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M W Tutton
Director
6 November 2024
Page 3