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Company Registration No. 11012793 (England and Wales)
GENERAL COUNSEL LONDON LIMITED Unaudited accounts for the year ended 31 October 2024
GENERAL COUNSEL LONDON LIMITED Unaudited accounts Contents
Page
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GENERAL COUNSEL LONDON LIMITED Company Information for the year ended 31 October 2024
Director
Ajay Gopal Valecha
Company Number
11012793 (England and Wales)
Registered Office
39 BICKENHALL STREET LONDON W1U 6BR ENGLAND
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GENERAL COUNSEL LONDON LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48 
4,248 
Current assets
Cash at bank and in hand
467 
467 
Creditors: amounts falling due within one year
(29,408)
(29,408)
Net current liabilities
(28,941)
(28,941)
Net liabilities
(28,893)
(24,693)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,894)
(24,694)
Shareholders' funds
(28,893)
(24,693)
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Ajay Gopal Valecha Director Company Registration No. 11012793
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GENERAL COUNSEL LONDON LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GENERAL COUNSEL LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11012793. The registered office is 39 BICKENHALL STREET, LONDON, W1U 6BR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets
Intangible assets, being software development costs, are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Software development costs are capitalised within intangible assets where they can be identified with a specific product or project anticipated to produce future benefits, and are amortised on the straight line basis over the anticipated life of the benefits arising from the completed product or project.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
21,248 
At 31 October 2024
21,248 
Amortisation
At 1 November 2023
17,000 
Charge for the year
4,200 
At 31 October 2024
21,200 
Net book value
At 31 October 2024
48 
At 31 October 2023
4,248 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
29,408 
29,408 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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