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Registered Number: 12187688
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

GLENAN CONSULTING LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,665    1,690 
Financial assets 3 215,776   
218,441    1,690 
 
Current assets
Debtors 7,276    2 
Cash at bank and in hand 1,584,551    1,866,401 
1,591,827    1,866,403 
Creditors: amount falling due within one year (67,976)   (176,536)
Net current assets 1,523,851    1,689,867 
 
Total assets less current liabilities 1,742,292    1,691,557 
Net assets 1,742,292    1,691,557 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 1,742,192    1,691,457 
Shareholders fund 1,742,292    1,691,557 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Philippe Jean Yves Le Baquer
Director

Date approved: 10 November 2024
1
Statutory Information
GLENAN CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12187688, registration address 44 Solent Road, London, NW6 1TX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2023 3,370    3,370 
Additions 1,447    1,447 
Disposals  
At 31 March 2024 4,817    4,817 
Depreciation
At 01 April 2023 1,680    1,680 
Charge for year 472    472 
On disposals  
At 31 March 2024 2,152    2,152 
Net book values
Closing balance as at 31 March 2024 2,665    2,665 
Opening balance as at 01 April 2023 1,690    1,690 

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 April 2023  
Additions 215,776    215,776 
Disposals  
At 31 March 2024 215,776    215,776 
4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2