G1 CONSULTANCY SERVICES LIMITED

Company Registration Number:
13686030 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 November 2022

End date: 30 April 2024

G1 CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

G1 CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 40
Station Road
London
England
E12 5BT
Company Registration Number: 13686030 (England and Wales)

G1 CONSULTANCY SERVICES LIMITED

Balance sheet

As at 30 April 2024

18 months to
30 Apr 2024
£

2022
£
Fixed Assets: 3,885 3,667
Current assets: 469,268 175,759
Creditors: amounts falling due within one year: ( 226,044 ) ( 60,958 )
Net current assets (liabilities): 243,224 114,801
Total assets less current liabilities: 247,109 118,468
Accruals and deferred income: ( 63,000 ) ( 1,500 )
Total net assets (liabilities): 184,109 116,968
Capital and reserves: 184,109 116,968

G1 CONSULTANCY SERVICES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Ballal Jiwan
Status: Director

The notes form part of these financial statements

G1 CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

G1 CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No