Michelle Gilson Ltd 14413047 the provision of marketing consultancy services false 1 April 2023 14413047 2023-04-01 2024-03-31 14413047 2023-03-31 14413047 2024-03-31 14413047 2022-10-12 2023-03-31 14413047 2022-10-11 14413047 2023-03-31 14413047 frs102-bus:FRS102 2023-04-01 2024-03-31 14413047 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14413047 frs102-bus:FullAccounts 2023-04-01 2024-03-31 14413047 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14413047 frs102-core:CurrentFinancialInstruments 2024-03-31 14413047 frs102-core:CurrentFinancialInstruments 2023-03-31 14413047 frs102-core:ShareCapital 2024-03-31 14413047 frs102-core:ShareCapital 2023-03-31 14413047 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 14413047 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 14413047 frs102-bus:Director1 2023-04-01 2024-03-31 14413047 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 14413047 frs102-core:ComputerEquipment 2023-03-31 14413047 frs102-core:ComputerEquipment 2024-03-31 14413047 frs102-core:ComputerEquipment 2023-03-31 14413047 frs102-bus:OrdinaryShareClass1 2024-03-31 14413047 frs102-bus:OrdinaryShareClass1 2023-03-31 14413047 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14413047
Michelle Gilson Ltd
Unaudited Accounts
for the year ended
31 March 2024
Michelle Gilson Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 543 77
543 77
Current assets
Debtors 11,688 18,602
Cash at bank and in hand 2,126 13,850
13,814 32,452
Creditors: amounts falling due within one year (6,007) (8,091)
Net current assets / (liabilities) 7,807 24,361
Total assets less current liabilities 8,350 24,438
Provisions for liabilities (0) (0)
Accruals and deferred income (990) (960)
Total net assets (liabilities) 7,360 23,478
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 7,350 23,468
Shareholders' funds 7,360 23,478

Michelle Gilson Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss M Gilson

Director


Approved by the board on 26 November 2024

Company Number: 14413047 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 4 Queens Apartments
Robertson Terrace
Hastings
TN34 1JN
England

Michelle Gilson Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 93 93
Additions 746 746
At 31 March 2024 839 839
Depreciation
At 1 April 2023 16 16
Charge for the period 280 280
At 31 March 2024 296 296
Net book value
At 31 March 2024 543 543
At 31 March 2023 77 77

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10