2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13096575 2024-01-01 2024-12-31 13096575 bus:FullAccounts 2024-01-01 2024-12-31 13096575 bus:Micro-entities 2024-01-01 2024-12-31 13096575 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13096575 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13096575 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13096575 2024-01-01 2024-12-31 13096575 2024-12-31 13096575 bus:RegisteredOffice 2024-01-01 2024-12-31 13096575 core:WithinOneYear 2024-12-31 13096575 core:AfterOneYear 2024-12-31 13096575 1 2024-01-01 2024-12-31 13096575 bus:Director1 2024-01-01 2024-12-31 13096575 bus:Director1 2024-12-31 13096575 bus:Director1 2023-01-01 2023-12-31 13096575 2023-01-01 13096575 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13096575 2023-01-01 2023-12-31 13096575 2023-12-31 13096575 core:WithinOneYear 2023-12-31 13096575 core:AfterOneYear 2023-12-31 13096575 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13096575 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13096575 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13096575 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13096575 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13096575 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13096575 core:Non-currentFinancialInstruments 2024-12-31 13096575 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13096575
England and Wales

 

 

 

GILEAN CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Simon Clayton
Registered Number 13096575
Registered Office 14 Hawesmead Drive
KENDAL ENGLAND
Kendal
Cumbria
LA9 5HD
Accountants Dixon Gibbs Ltd
Suite 2, The Mintworks
124 Highgate
Kendal
Cumbria
LA9 4HE
1
  2024   2023
    £ £   £ £
Current assets 100      36,612   
Creditors: amount falling due within one year 1      (7,074)  
Net current assets   101      29,538 
Total assets less current liabilities   101      29,538 
Net assets   101      29,538 
 

         
Capital and reserves   101      29,538 
 
NOTES TO THE ACCOUNTS

General Information
GILEAN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13096575, registration address 14 Hawesmead Drive, KENDAL ENGLAND, Kendal, Cumbria, LA9 5HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements have been prepared under the 'break-up' basis due to the cessation of trade.
The financial statements are prepared in sterling which is the functional currency of the company. 
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Trade Ceased

As disclosed in the accounting policies note at Note 1, the company ceased to trade on 30th September 2024 on the grounds that all sales contracts were not renewed. The going concern basis is not appropriate and the director has therefore not prepared the financial statements on that basis.

For the year ended 31 December 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2025 and were signed by:


--------------------------------
Simon Clayton
Director
2