2023-04-01 2024-03-31 false Capium Accounts Production 1.1 07681198 2023-04-01 2024-03-31 07681198 bus:AbridgedAccounts 2023-04-01 2024-03-31 07681198 bus:FRS102 2023-04-01 2024-03-31 07681198 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07681198 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07681198 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07681198 2023-04-01 2024-03-31 07681198 2024-03-31 07681198 bus:RegisteredOffice 2023-04-01 2024-03-31 07681198 core:WithinOneYear 2024-03-31 07681198 core:AfterOneYear 2024-03-31 07681198 1 2023-04-01 2024-03-31 07681198 bus:Director1 2023-04-01 2024-03-31 07681198 bus:Director1 2024-03-31 07681198 bus:Director1 2022-04-01 2023-03-31 07681198 2022-04-01 07681198 2022-04-01 2023-03-31 07681198 2023-03-31 07681198 core:WithinOneYear 2023-03-31 07681198 core:AfterOneYear 2023-03-31 07681198 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 07681198 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07681198 bus:OrdinaryShareClass1 2024-03-31 07681198 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 07681198 bus:OrdinaryShareClass1 2023-03-31 07681198 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07681198 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 07681198 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 07681198 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07681198 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 07681198 core:Non-currentFinancialInstruments 2024-03-31 07681198 core:Non-currentFinancialInstruments 2023-03-31 07681198 core:ShareCapital 2024-03-31 07681198 core:ShareCapital 2023-03-31 07681198 core:RetainedEarningsAccumulatedLosses 2024-03-31 07681198 core:RetainedEarningsAccumulatedLosses 2023-03-31 07681198 dpl:Item1 2023-04-01 07681198 dpl:Item1 2024-03-31 07681198 dpl:Item1 2022-04-01 07681198 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07681198
England and Wales

 

 

 

GSB CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 9,919    15,590 
Cash at bank and in hand 12,091    17,828 
22,010    33,418 
Creditors: amount falling due within one year (19,576)   (33,280)
Net current assets 2,434    138 
 
Total assets less current liabilities 2,434    138 
Provisions for liabilities (37)   (37)
Net assets 2,397    101 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 2,297    1 
Shareholders' funds 2,397    101 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
Mr Gurvinder Singh Bali
Director
1
General Information
GSB CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07681198, registration address 893 Great West Road, Brentford, TW7 5PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares shares of £1.00 each 100    100 
100    100 

4.

Control

The company was under the control of Mr Gurvinder Singh Bali throughout the year. Mr Gurvinder Singh Bali is the director and 50% shareholder.
2