16 October 2023 false No description of principal activity Taxfiler 2024.6 15212688business:PrivateLimitedCompanyLtd2023-10-162024-10-31 152126882023-10-15 152126882023-10-162024-10-31 15212688business:AuditExemptWithAccountantsReport2023-10-162024-10-31 15212688business:FilletedAccounts2023-10-162024-10-31 152126882024-10-31 15212688business:Director12023-10-162024-10-31 15212688business:Director22023-10-162024-10-31 15212688business:RegisteredOffice2023-10-162024-10-31 15212688core:WithinOneYear2024-10-31 15212688core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15212688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15212688core:PreviouslyStatedAmount2024-10-31 15212688business:SmallEntities2023-10-162024-10-31 15212688countries:EnglandWales2023-10-162024-10-31 15212688core:AfterOneYear2024-10-31 15212688core:WithinOneYear2023-10-162024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15212688 (England and Wales)
Gwestconsultancy Ltd Unaudited accounts for the period from 16 October 2023 to 31 October 2024
Gwestconsultancy Ltd Unaudited accounts Contents
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Gwestconsultancy Ltd Company Information for the period from 16 October 2023 to 31 October 2024
Directors
G M Cavallaro G Trematerra
Company Number
15212688 (England and Wales)
Registered Office
Flat 3 62 Grantham Road London SW9 9DJ England
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Gwestconsultancy Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
36,081 
Cash at bank and in hand
7,586 
43,667 
Creditors: amounts falling due within one year
(14,529)
Net current assets
29,138 
Net assets
29,138 
Capital and reserves
Called up share capital
2 
Profit and loss account
29,136 
Shareholders' funds
29,138 
For the period ending 31 October 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 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
G M Cavallaro Director Company Registration No. 15212688
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Gwestconsultancy Ltd Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
1
Statutory information
Gwestconsultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212688. The registered office is Flat 3, 62 Grantham Road, London, SW9 9DJ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
24,081 
Other debtors
12,000 
36,081 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
887 
Taxes and social security
10,467 
Other creditors
2,888 
Accruals
287 
14,529 
Included in other creditors are directors' loans of £2,888 for which no repayment or interest terms have been set.
6
Average number of employees
During the period the average number of employees was 0.
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