11942697falseeducational support consultancy services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11942697

G&P Consulting Services Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

G&P Consulting Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
G Fernandez
P Leston Alvarez
REGISTERED OFFICE
15 Orchid Mews
London
NW10 8GQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11942697
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

G&P Consulting Services Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G&P Consulting Services Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3291388
CURRENT ASSETS
Debtors411,50433,273
Cash at bank and in hand5,5251,114
17,02934,387
CREDITORS: Amounts falling due within one year516,04223,183
NET CURRENT ASSETS98711,204
TOTAL ASSETS LESS CURRENT LIABILITIES1,27811,592
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,17811,492
SHAREHOLDERS' FUNDS1,27811,592
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 January 2025 and signed on their behalf by
.............................
G Fernandez
Director

G&P Consulting Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from consullting services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1f. Statutory Information
G&P Consulting Services Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11942697 and registered office address is 15 Orchid Mews, London, NW10 8GQ.

G&P Consulting Services Limited

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 May 2023688688
At 30 April 2024688688
Depreciation
At 1 May 2023300300
For the year9797
At 30 April 2024397397
Net Book Amounts
At 30 April 2024291291
At 30 April 2023388388
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-5,417
Other debtors2,09427,856
Directors current account9,410-
11,50433,273

G&P Consulting Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security10,3049,828
Salaries and wages control758758
Directors current account-8,477
Other creditors3,9803,120
Accruals1,0001,000
16,04223,183
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
51 A Ordinary shares of £1.00 each5151
49 B Ordinary Shares of £1.00 each4949
100100
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £4,570 each.(Last Year £Nil). The maximum amount advanced in the year was total of f £9,140. This loan was interest free.