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Company Registration No. 08425827 (England and Wales)
Gaucho Consulting Limited Unaudited accounts for the year ended 31 March 2024
Gaucho Consulting Limited Unaudited accounts Contents
Page
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Gaucho Consulting Limited Company Information for the year ended 31 March 2024
Director
Mr. M McCormack
Company Number
08425827 (England and Wales)
Registered Office
4 Peacocks Close Berkhamsted HP4 1TH England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Gaucho Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,520 
25,620 
Cash at bank and in hand
155,944 
160,889 
158,464 
186,509 
Creditors: amounts falling due within one year
(10,174)
(33,971)
Net current assets
148,290 
152,538 
Net assets
148,290 
152,538 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
148,288 
152,536 
Shareholders' funds
148,290 
152,538 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 December 2024 and were signed on its behalf by
Mr. M McCormack Director Company Registration No. 08425827
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Gaucho Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gaucho Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08425827. The registered office is 4 Peacocks Close, Berkhamsted, HP4 1TH, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,872 
At 31 March 2024
1,872 
Depreciation
At 1 April 2023
1,872 
At 31 March 2024
1,872 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,520 
15,120 
Accrued income and prepayments
- 
10,500 
2,520 
25,620 
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Gaucho Consulting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
946 
9,281 
Taxes and social security
8,350 
24,586 
Loans from directors
878 
104 
10,174 
33,971 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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