Registered number
11550476
GREEN LIFE CONSULTANCY LTD
Filleted Accounts
30 September 2024
GREEN LIFE CONSULTANCY LTD
Registered number: 11550476
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,423 1,652
Current assets
Debtors 4 16,165 -
Cash at bank and in hand 1,981 30,497
18,146 30,497
Creditors: amounts falling due within one year 5 (15,919) (25,375)
Net current assets 2,227 5,122
Total assets less current liabilities 4,650 6,774
Creditors: amounts falling due after more than one year 6 (3,881) (6,414)
Net assets 769 360
Capital and reserves
Called up share capital 100 100
Profit and loss account 669 260
Shareholder's funds 769 360
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Turan Tuysuz
Director
Approved by the board on 2 January 2025
GREEN LIFE CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 3,837
Additions 1,309
At 30 September 2024 5,146
Depreciation
At 1 October 2023 2,185
Charge for the year 538
At 30 September 2024 2,723
Net book value
At 30 September 2024 2,423
At 30 September 2023 1,652
4 Debtors 2024 2023
£ £
Trade debtors 16,165 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 263 -
Taxation and social security costs 38 241
Other creditors 15,618 25,134
15,919 25,375
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,881 6,414
7 Other information
GREEN LIFE CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 Residence Tower
Woodberry Grove
London
N4 2NE
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