GREEN DAY CONSULTING LTD

Company Registration Number:
14086247 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GREEN DAY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREEN DAY CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: Sarah Green
Registered office: 30
Wellington Avenue
Fleet
England
GU51 3BF
Company Registration Number: 14086247 (England and Wales)

GREEN DAY CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 345 689
Total fixed assets: 345 689
Current assets
Debtors: 5 13,600 0
Cash at bank and in hand: 47,835 6,750
Total current assets: 61,435 6,750
Creditors: amounts falling due within one year: ( 12,649 ) ( 2,620 )
Net current assets (liabilities): 48,786 4,130
Total assets less current liabilities: 49,131 4,819
Total net assets (liabilities): 49,131 4,819

The notes form part of these financial statements

GREEN DAY CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,130 4,818
Shareholders funds: 49,131 4,819

For the year ending 31 May 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Sarah Green
Status: Director

The notes form part of these financial statements

GREEN DAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN DAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

GREEN DAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GREEN DAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 1,033
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 1,033
    Amortisation
    Amortisation at 01 June 2023 344
    Charge for year 344
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 688
    Net book value
    Net book value at 31 May 2024 345
    Net book value at 31 May 2023 689

GREEN DAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 5. Debtors

    Trade Debtors £13,600