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Company Registration No. SC189411 (Scotland)
Gornall Consulting Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2024
Gornall Consulting Limited Unaudited accounts Contents
Page
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Gornall Consulting Limited Company Information for the period from 1 October 2024 to 31 December 2024
Director
Dave Gornall
Company Number
SC189411 (Scotland)
Registered Office
26 Gosford Park, Aberlady East Lothian EH32 0DD United Kingdom
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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Gornall Consulting Limited Statement of financial position as at 31 December 2024
31/12/2024 
30/09/2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,435 
3,746 
Creditors: amounts falling due within one year
(1,577)
(141)
Net current assets
858 
3,605 
Net assets
858 
3,605 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
854 
3,601 
Shareholders' funds
858 
3,605 
For the period ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Dave Gornall Director Company Registration No. SC189411
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Gornall Consulting Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2024
1
Statutory information
Gornall Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC189411. The registered office is 26 Gosford Park, , Aberlady, East Lothian, EH32 0DD, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/12/2024 
30/09/2024 
£ 
£ 
VAT
- 
5 
Loans from directors
137 
136 
Accruals
1,440 
- 
1,577 
141 
5
Average number of employees
During the period the average number of employees was 0 (30/09/2024: 0).
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