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Registration number: SC272565

Germanicus Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

Germanicus Consultancy Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Germanicus Consultancy Ltd

Director's Report for the Year Ended 5 April 2024

The director presents his report and the financial statements for the year ended 5 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Lusby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 December 2024
 

.........................................
N Lusby
Director

 

Germanicus Consultancy Ltd

(Registration number: SC272565)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

394,827

427,528

Creditors: Amounts falling due within one year

(41,841)

(61,649)

Total assets less current liabilities

352,986

365,879

Creditors: Amounts falling due after more than one year

(23,347)

(32,231)

 

329,639

333,648

Capital and reserves

329,639

333,648

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2024
 

.........................................
N Lusby
Director