Company Registration No. 9555139 (England and Wales)
GP MANAGEMENT CONSULTANCY LTD
Unaudited accounts
for the year ended 30 April 2024
GP MANAGEMENT CONSULTANCY LTD
Unaudited accounts
Contents
GP MANAGEMENT CONSULTANCY LTD
Company Information
for the year ended 30 April 2024
Company Number
9555139 (England and Wales)
Registered Office
6 BENTLEY ROAD
CASTLE BROMWICH
BIRMINGHAM
UK
B36 0ES
UNITED KINGDOM
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
GP MANAGEMENT CONSULTANCY LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
26,154
40,362
Creditors: amounts falling due within one year
(15,306)
(22,878)
Net current assets
10,848
17,484
Total assets less current liabilities
10,848
17,484
Creditors: amounts falling due after more than one year
(13,552)
(17,352)
Net (liabilities)/assets
(2,704)
132
Called up share capital
100
100
Profit and loss account
(2,804)
32
Shareholders' funds
(2,704)
132
For the year ending 30 April 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 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 6 January 2025 and were signed on its behalf by
Saddam Hussain
Director
Company Registration No. 9555139
GP MANAGEMENT CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2024
GP MANAGEMENT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 9555139. The registered office is 6 BENTLEY ROAD, CASTLE BROMWICH, BIRMINGHAM, UK, B36 0ES, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,460
1,460
Taxes and social security
5,645
7,712
Loans from directors
8,201
13,706
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).