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Company Registration No. 07687611 (England and Wales)
GSS B.I. CONSULTANCY LIMITED Unaudited accounts for the year ended 30 June 2024
GSS B.I. CONSULTANCY LIMITED Unaudited accounts Contents
Page
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GSS B.I. CONSULTANCY LIMITED Company Information for the year ended 30 June 2024
Director
G S Sohotey
Company Number
07687611 (England and Wales)
Registered Office
22 GREEN LANE DATCHET SLOUGH BERKSHIRE SL3 9EX
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GSS B.I. CONSULTANCY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,837 
6,450 
Current assets
Debtors
5,475 
14,226 
Cash at bank and in hand
27,377 
100,909 
32,852 
115,135 
Net current assets
32,852 
115,135 
Total assets less current liabilities
37,689 
121,585 
Provisions for liabilities
Deferred tax
(1,634)
(1,634)
Net assets
36,055 
119,951 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
35,954 
119,850 
Shareholders' funds
36,055 
119,951 
For the year ending 30 June 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 27 February 2025 and were signed on its behalf by
G S Sohotey Director Company Registration No. 07687611
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GSS B.I. CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GSS B.I. CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07687611. The registered office is 22 GREEN LANE, DATCHET, SLOUGH, BERKSHIRE, SL3 9EX.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
22,409 
At 30 June 2024
22,409 
Depreciation
At 1 July 2023
15,959 
Charge for the year
1,613 
At 30 June 2024
17,572 
Net book value
At 30 June 2024
4,837 
At 30 June 2023
6,450 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,475 
4,967 
Other debtors
- 
9,259 
5,475 
14,226 
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GSS B.I. CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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