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REGISTERED NUMBER: 08926013 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 June 2024

for

Gill and Company (Consultancy) Limited

Gill and Company (Consultancy) Limited (Registered number: 08926013)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Gill and Company (Consultancy) Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D G Roberts
S C Geelan





REGISTERED OFFICE: 33 Park Grove
Derby
Derbyshire
DE22 1HE





REGISTERED NUMBER: 08926013 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Gill and Company (Consultancy) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gill and Company (Consultancy) Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Gill and Company (Consultancy) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gill and Company (Consultancy) Limited and state those matters that we have agreed to state to the Board of Directors of Gill and Company (Consultancy) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gill and Company (Consultancy) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gill and Company (Consultancy) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gill and Company (Consultancy) Limited. You consider that Gill and Company (Consultancy) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gill and Company (Consultancy) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


26 March 2025

Gill and Company (Consultancy) Limited (Registered number: 08926013)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,535 2,902

CURRENT ASSETS
Debtors 5 18,422 1,357
Cash at bank 31,264 47,014
49,686 48,371
CREDITORS
Amounts falling due within one year 6 21,812 31,625
NET CURRENT ASSETS 27,874 16,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,409

19,648

PROVISIONS FOR LIABILITIES 384 726
NET ASSETS 29,025 18,922

CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Retained earnings 24,025 13,922
SHAREHOLDERS' FUNDS 29,025 18,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gill and Company (Consultancy) Limited (Registered number: 08926013)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





D G Roberts - Director


Gill and Company (Consultancy) Limited (Registered number: 08926013)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Gill and Company (Consultancy) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided, to the extent that there is a right to consideration, and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Gill and Company (Consultancy) Limited (Registered number: 08926013)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 1,042 4,976 6,018
Additions - 202 202
At 30 June 2024 1,042 5,178 6,220
DEPRECIATION
At 1 July 2023 298 2,818 3,116
Charge for year 208 1,361 1,569
At 30 June 2024 506 4,179 4,685
NET BOOK VALUE
At 30 June 2024 536 999 1,535
At 30 June 2023 744 2,158 2,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 17,915 -
VAT - 864
Prepayments and accrued income 507 493
18,422 1,357

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 34
Corporation tax 10,989 21,535
Social security and other taxes 641 -
VAT 7,879 -
Directors' current accounts 421 10,056
Accruals and deferred income 1,882 -
21,812 31,625

Gill and Company (Consultancy) Limited (Registered number: 08926013)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
5,000 Ordinary £1 5,000 5,000