Registered number
06686113
Gilesconsult Limited
Filleted Accounts
31 March 2024
Gilesconsult Limited
Registered number: 06686113
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,269 875
Current assets 92,561 30,824
Prepayments and accrued income 187 135
92,748 30,959
Creditors: amounts falling due within one year (31,255) (11,464)
Net current assets 61,493 19,495
Total assets less current liabilities 62,762 20,370
Accruals and deferred income (150) -
Net assets 62,612 20,370
Capital and reserves 62,612 20,370
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Flat 47 Rosslyn Court, Rosslyn Road, Shoreham-By-Sea, England, BN43 6WN.
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 Giles Peter George Cockman
Director
Approved by the board on 23 July 2024
Gilesconsult Limited 06686113 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Giles Peter George Cockman No description of principal activity 06686113 2022-04-01 2023-03-31 06686113 core:WithinOneYear 2023-03-31 06686113 2023-04-01 2024-03-31 06686113 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06686113 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06686113 countries:England 2023-04-01 2024-03-31 06686113 bus:Director40 2023-04-01 2024-03-31 06686113 bus:Micro-entities 2023-04-01 2024-03-31 06686113 bus:FilletedAccounts 2023-04-01 2024-03-31 06686113 2024-03-31 06686113 core:WithinOneYear 2024-03-31 06686113 2023-03-31 iso4217:GBP xbrli:pure