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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
Page
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GP MANAGEMENT CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
Saddam Hussain
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
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GP MANAGEMENT CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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GP MANAGEMENT CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
15,306 
22,878 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,552 
17,352 
6
Share capital
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).
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