GM Consulting (UK) Limited 04451352 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04451352 2023-05-01 2024-04-30 04451352 2024-04-30 04451352 core:RetainedEarningsAccumulatedLosses 2024-04-30 04451352 core:ShareCapital 2024-04-30 04451352 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04451352 bus:SmallEntities 2023-05-01 2024-04-30 04451352 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04451352 bus:FullAccounts 2023-05-01 2024-04-30 04451352 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04451352 bus:RegisteredOffice 2023-05-01 2024-04-30 04451352 bus:Director1 2023-05-01 2024-04-30 04451352 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04451352 countries:EnglandWales 2023-05-01 2024-04-30 04451352 2022-05-01 2023-04-30 04451352 2023-04-30 04451352 core:RetainedEarningsAccumulatedLosses 2023-04-30 04451352 core:ShareCapital 2023-04-30 04451352 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04451352

GM Consulting (UK) Limited
Unaudited Financial Statements

for the Year Ended 30 April 2024

 

GM Consulting (UK) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

GM Consulting (UK) Limited

Company Information

Director

Mr G R Murfet

Registered office

3 Kenilworth Close
Wistaston
Crewe
Cheshire
CW2 6SN

Accountants

Alextra Group Limited
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

GM Consulting (UK) Limited

(Registration number: 04451352)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

-

1,087

Creditors: Amounts falling due within one year

4

(14,112)

(14,800)

Net liabilities

 

(14,112)

(13,713)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(14,114)

(13,715)

Shareholders' deficit

 

(14,112)

(13,713)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account or Directors' Report.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr G R Murfet
Director

 

GM Consulting (UK) Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Kenilworth Close
Wistaston
Crewe
Cheshire
CW2 6SN

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

GM Consulting (UK) Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

-

1,230

Other creditors

14,112

13,570

14,112

14,800