1 September 2023 false No description of principal activity Taxfiler 2024.6 SC605872business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6058722023-08-31 SC6058722023-09-012024-08-31 SC605872business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC605872business:FilletedAccounts2023-09-012024-08-31 SC6058722024-08-31 SC605872business:Director12023-09-012024-08-31 SC605872business:RegisteredOffice2023-09-012024-08-31 SC6058722023-08-31 SC605872core:WithinOneYear2024-08-31 SC605872core:WithinOneYear2023-08-31 SC605872core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC605872core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC605872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC605872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC605872core:PreviouslyStatedAmount2024-08-31 SC605872core:PreviouslyStatedAmount2023-08-31 SC605872business:SmallEntities2023-09-012024-08-31 SC605872countries:Scotland2023-09-012024-08-31 SC6058722022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC605872 (Scotland)
Gji Supply Chain Consulting Ltd Unaudited accounts for the year ended 31 August 2024
Gji Supply Chain Consulting Ltd Unaudited accounts Contents
Page
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Gji Supply Chain Consulting Ltd Company Information for the year ended 31 August 2024
Director
G Irvine
Company Number
SC605872 (Scotland)
Registered Office
95b Park View Fauldhouse Bathgate West Lothian EH47 9JZ Scotland
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Gji Supply Chain Consulting Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,260 
120 
Cash at bank and in hand
3,866 
16,742 
5,126 
16,862 
Creditors: amounts falling due within one year
(2,901)
(10,497)
Net current assets
2,225 
6,365 
Net assets
2,225 
6,365 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,224 
6,364 
Shareholders' funds
2,225 
6,365 
For the year ending 31 August 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 28 March 2025 and were signed on its behalf by
G Irvine Director Company Registration No. SC605872
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Gji Supply Chain Consulting Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gji Supply Chain Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC605872. The registered office is 95b Park View, Fauldhouse, Bathgate, West Lothian, EH47 9JZ, Scotland.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,140 
- 
Other debtors
120 
120 
1,260 
120 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
934 
1,325 
Trade creditors
72 
- 
Taxes and social security
1,894 
8,949 
Loans from directors
1 
223 
2,901 
10,497 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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