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Company Registration No. 12495960 (England and Wales)
Gk Rose Consultancy Limited Unaudited accounts for the year ended 31 March 2024
Gk Rose Consultancy Limited Unaudited accounts Contents
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Gk Rose Consultancy Limited Company Information for the year ended 31 March 2024
Director
Gulcin Kashano
Company Number
12495960 (England and Wales)
Registered Office
15 Oliver Road Rainham Essex RM13 7UH England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
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Gk Rose Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
344 
691 
Current assets
Debtors
1 
- 
Cash at bank and in hand
5,066 
12,048 
5,067 
12,048 
Creditors: amounts falling due within one year
(1,502)
(653)
Net current assets
3,565 
11,395 
Total assets less current liabilities
3,909 
12,086 
Creditors: amounts falling due after more than one year
- 
(1,982)
Net assets
3,909 
10,104 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,908 
10,103 
Shareholders' funds
3,909 
10,104 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 31 December 2024 and were signed on its behalf by
Gulcin Kashano Director Company Registration No. 12495960
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Gk Rose Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gk Rose Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12495960. The registered office is 15 Oliver Road, Rainham, Essex, RM13 7UH, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,729 
At 31 March 2024
1,729 
Depreciation
At 1 April 2023
1,038 
Charge for the year
347 
At 31 March 2024
1,385 
Net book value
At 31 March 2024
344 
At 31 March 2023
691 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
- 
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Gk Rose Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1)
149 
Loans from directors
1,203 
- 
Accruals
300 
504 
1,502 
653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
1,982 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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