GDP CONSULTANCY SERVICES LTD

Company Registration Number:
06314653 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

GDP CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GDP CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 05 April 2024




Registered office: 31
Larch Drive
Pontyclun
CF72 8NL
Company Registration Number: 06314653 (England and Wales)

GDP CONSULTANCY SERVICES LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,527 3,159
Total fixed assets: 2,527 3,159
Current assets
Debtors: 5 56,720 33,077
Cash at bank and in hand: 417,858 356,267
Total current assets: 474,578 389,344
Creditors: amounts falling due within one year: 6 ( 49,949 ) ( 34,664 )
Net current assets (liabilities): 424,629 354,680
Total assets less current liabilities: 427,156 357,839
Creditors: amounts falling due after more than one year: 7 ( 19,977 ) ( 30,678 )
Total net assets (liabilities): 407,179 327,161

The notes form part of these financial statements

GDP CONSULTANCY SERVICES LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 407,079 327,061
Shareholders funds: 407,179 327,161

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Amanda Palmer
Status: Director

The notes form part of these financial statements

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 06 April 2023 10,812 10,812
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2024 10,812 10,812
Depreciation
At 06 April 2023 7,653 7,653
Charge for year 632 632
On disposals - -
Other adjustments - -
At 05 April 2024 8,285 8,285
Net book value
At 05 April 2024 2,527 2,527
At 05 April 2023 3,159 3,159

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 53,320 28,477
Other debtors 3,400 4,600
Total 56,720 33,077

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,193 24
Taxation and social security 48,160 33,756
Other creditors 596 884
Total 49,949 34,664

GDP CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,977 30,678
Total 19,977 30,678