GORILLA CONSULTING LTD

Company Registration Number:
12621089 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GORILLA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GORILLA CONSULTING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,608 1,817
Total fixed assets: 3,608 1,817
Current assets
Debtors:   679 331
Cash at bank and in hand: 29,958 27,433
Total current assets: 30,637 27,764
Creditors: amounts falling due within one year:   (4,689) (12,650)
Net current assets (liabilities): 25,948 15,114
Total assets less current liabilities: 29,556 16,931
Total net assets (liabilities): 29,556 16,931
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,555 16,930
Shareholders funds: 29,556 16,931

The notes form part of these financial statements

GORILLA CONSULTING LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2025
and signed on behalf of the board by:

Name: Jason Caulfield Ware
Status: Director

The notes form part of these financial statements

GORILLA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

GORILLA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GORILLA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 2,525
Additions 3,477
Disposals (70)
At 30 April 2024 5,932
Depreciation
At 01 May 2023 708
Charge for year 1,655
On disposals (39)
At 30 April 2024 2,324
Net book value
At 30 April 2024 3,608
At 30 April 2023 1,817