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Registered number: 06091657
Global Intelligent Consultancy Ltd
Financial Statements
For The Year Ended 29 February 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr P Serumadar
Company Number 06091657
Registered Office 3 Fletchers
Basildon
SS16 5TU
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Statement of Financial Position
Registered number: 06091657
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,800 38,800
Cash at bank and in hand 1,417 864
20,217 39,664
Creditors: Amounts Falling Due Within One Year 5 (49,439 ) (28,959 )
NET CURRENT ASSETS (LIABILITIES) (29,222 ) 10,705
TOTAL ASSETS LESS CURRENT LIABILITIES (29,222 ) 10,705
Creditors: Amounts Falling Due After More Than One Year 6 (13,671 ) (13,284 )
NET LIABILITIES (42,893 ) (2,579 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (42,993 ) (2,679 )
SHAREHOLDERS' FUNDS (42,893) (2,579)
Page 2
Page 3
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr P Serumadar
Director
23/10/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Global Intelligent Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06091657 . The registered office is 3 Fletchers, Basildon, SS16 5TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 20,000
Other debtors 18,800 18,800
18,800 38,800
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 34,756 14,756
Accruals and deferred income 1,440 960
Director's loan account 13,243 13,243
49,439 28,959
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,671 13,284
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
8. Related Party Transactions
Included with other creditors is £ 13,244 (2023: £13,244) being owed to a key management personal of the company.
Page 5