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REGISTERED NUMBER: 12406101 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

GPI CONSULTING LTD

GPI CONSULTING LTD (REGISTERED NUMBER: 12406101)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GPI CONSULTING LTD

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs J Gordon
Mr I P Gordon





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 12406101 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

GPI CONSULTING LTD (REGISTERED NUMBER: 12406101)

Balance Sheet
30 November 2023

30.11.23 30.11.22
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 20,800 28,700
Cash at bank 31,017 324
51,817 29,024
CREDITORS
Amounts falling due within one year 5 50,938 20,367
NET CURRENT ASSETS 879 8,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

879

8,657

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 779 8,557
SHAREHOLDERS' FUNDS 879 8,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr I P Gordon - Director


GPI CONSULTING LTD (REGISTERED NUMBER: 12406101)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

GPI Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
as restated
£    £   
Other debtors 20,800 26,500
Prepayments and accrued income - 2,200
20,800 28,700

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
as restated
£    £   
Tax 33,424 15,612
Other creditors 15,000 2,500
Directors' current accounts 1,314 1,055
Accruals and deferred income 1,200 1,200
50,938 20,367

GPI CONSULTING LTD (REGISTERED NUMBER: 12406101)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: as restated
£    £   
49 A Ordinary £1 49 49
48 B Ordinary £1 48 48
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
1 E Ordinary £1 1 1
100 100

7. RELATED PARTY DISCLOSURES

At the balance sheet date, included within creditors due within one year is £1,314 (2022: £1,055) due and payable to the director.Interest of £315 was charged at 2.25% on overdrawn balances during the period. The directors loan account is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I P Gordon.