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G3M CONSULTANCY LIMITED

Registered Number
11989532
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

G3M CONSULTANCY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

MORTALI, Elizabeth
MORTALI, George

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11989532 (England and Wales)
G3M CONSULTANCY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4862,232
3,4862,232
Current assets
Debtors-1,994
Cash at bank and on hand36,12911,000
36,12912,994
Creditors amounts falling due within one year4(39,610)(15,224)
Net current assets (liabilities)(3,481)(2,230)
Total assets less current liabilities52
Net assets52
Capital and reserves
Called up share capital44
Profit and loss account1(2)
Shareholders' funds52
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
MORTALI, George
Director
Registered Company No. 11989532
G3M CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Revenue from the provision of services is recognised over the period to which they relate.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 234,6844,684
Additions1,4191,419
At 31 May 246,1036,103
Depreciation and impairment
At 01 June 232,4522,452
Charge for year165165
At 31 May 242,6172,617
Net book value
At 31 May 243,4863,486
At 31 May 232,2322,232
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,406-
Other creditors35,20415,224
Total39,61015,224