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GD CONSULTANTS LIMITED
 
 
Company Registration Number
11443888
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GD CONSULTANTS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GD CONSULTANTS LIMITED
Company Information
for the Period Ended 31 July 2024
 
Directors PATRICIA ANNE ASTLE
GEOFFREY ASTLE
 
 
Registered office 27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
 
Company Registration Number 11443888
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GD CONSULTANTS LIMITED
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
OTHER INFORMATION TECHNOLOGY SERVICES
Directors
The director(s) shown below have held office during the whole of the period
PATRICIA ANNE ASTLE
GEOFFREY ASTLE
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-04-22
and signed on behalf of the board by
Name PATRICIA ANNE ASTLE
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
GD CONSULTANTS LIMITED
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 90,960 159,811
Cost of sales 69,520 83,455
______ ______
Gross Profit/(Loss) 21,440 76,356
 
______ ______
Operating Profit/(Loss) 3 21,440 76,356
______ ______
Profit/(Loss) on ordinary activities before taxation 21,440 76,356
 
Tax on profit on ordinary activities 6 4,074 15,172
_______ _______
Profit/(Loss) for the financial period after taxation 17,366 61,184
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
GD CONSULTANTS LIMITED
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 11443888
2024 2,023
Notes £ £
Current assets
Debtors 8 1,800 3,100
Cash at bank and in hand 1 1
_______ _______
Total current assets/(liabilities) 1,801 3,101
Creditors
Creditors - amounts falling
due within one year 9 1,800 3,100
_______ _______
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets/(liabilities) 1 1
Capital and reserves
Called up share capital 10 1 1
Profit and loss account 11 1 1
___ _
Total shareholders funds 2 2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
GD CONSULTANTS LIMITED
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 2024 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-04-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name PATRICIA ANNE ASTLE
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
GD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 90,960 159,811
_____ _________
Total 90,960 159,811
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 11,100 14,800
Value of directors pension contributions
_____ _____
Total 11,100 14,800
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 5,600 8,400
____ ____
Total staff costs 5,600 8,400
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,074 15,172
______ ________
Tax on profit on ordinary activities 4,074 15,172
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 17,366 61,184
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
GD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2024
8. Debtors 2024 2,023
Trade debtors 1,800 3,100
____ ____
Total 1,800 3,100
9. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,800 3,100
____ ____
Total 1,800 3,100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
GD CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2024
10. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Share 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary Share 1 1
_ _
Total 1 1
11. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 1
Profit/(Loss) for year 17,366
Dividends paid 17,366
________________
Retained Profit/(Loss) at 31 July 2024 1
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11