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Registered Number: 11366579
England and Wales

 

 

 

GM ACCOUNTANTS & TAX CONSULTANTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Imran Sajjad
Registered Number 11366579
Registered Office 855
High Road Leytonstone
LONDON
Essex
E11 1HH
1
  2024   2023
    £ £   £ £
Fixed assets   1,876      2,207 
Current assets 45,778      20,170   
Creditors: amount falling due within one year 12,101      (2,062)  
Net current assets   57,879      18,108 
Total assets less current liabilities   59,755      20,315 
Creditors: amount falling due after more than one year   (50,956)     (20,100)
Net assets   8,799      215 
 

         
Capital and reserves   8,799      215 
 
NOTES TO THE ACCOUNTS

General Information
GM Accountants & Tax Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11366579, registration address 855, High Road Leytonstone, LONDON, Essex, E11 1HH.

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 are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 30 June 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 12 March 2025 and were signed by:


--------------------------------
Imran Sajjad
Director
2