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REGISTERED NUMBER: 05957251 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH OCTOBER 2024

FOR

GALL ZEIDLER CONSULTANTS - UK LIMITED

GALL ZEIDLER CONSULTANTS - UK LIMITED (REGISTERED NUMBER: 05957251)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GALL ZEIDLER CONSULTANTS - UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH OCTOBER 2024







DIRECTORS: K Zeidler
V Gall





SECRETARY: V Gall





REGISTERED OFFICE: Freedman House
117 High Street
Christopher Wren Yard
Croydon
CR0 1QG





REGISTERED NUMBER: 05957251 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

GALL ZEIDLER CONSULTANTS - UK LIMITED (REGISTERED NUMBER: 05957251)

BALANCE SHEET
29TH OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 26,521 7,817

CURRENT ASSETS
Debtors 4 1,549,084 1,802,502
Cash at bank 866,553 1,037,659
2,415,637 2,840,161
CREDITORS
Amounts falling due within one year 5 319,833 938,166
NET CURRENT ASSETS 2,095,804 1,901,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,122,325

1,909,812

PROVISIONS FOR LIABILITIES 6,630 1,954
NET ASSETS 2,115,695 1,907,858

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 2,115,495 1,907,658
2,115,695 1,907,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th October 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.

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 22nd April 2025 and were signed on its behalf by:





K Zeidler - Director


GALL ZEIDLER CONSULTANTS - UK LIMITED (REGISTERED NUMBER: 05957251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH OCTOBER 2024


1. 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 sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

GALL ZEIDLER CONSULTANTS - UK LIMITED (REGISTERED NUMBER: 05957251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH OCTOBER 2024


3. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 30th October 2023 - 856 40,885 41,741
Additions 10,607 3,979 9,710 24,296
Disposals - (856 ) (16,941 ) (17,797 )
At 29th October 2024 10,607 3,979 33,654 48,240
DEPRECIATION
At 30th October 2023 - 856 33,068 33,924
Charge for year 875 818 3,899 5,592
Eliminated on disposal - (856 ) (16,941 ) (17,797 )
At 29th October 2024 875 818 20,026 21,719
NET BOOK VALUE
At 29th October 2024 9,732 3,161 13,628 26,521
At 29th October 2023 - - 7,817 7,817

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,304,169 1,507,571
Amounts recoverable 103,266 112,671
Amounts owed by group undertakings 1,633 14,841
Other debtors 59,032 114,300
Directors' loan accounts 375 -
Prepayments 80,609 53,119
1,549,084 1,802,502

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 57,997 121,036
Amounts owed to group undertakings 62,072 644,466
Tax 99,271 32,224
Social security and other taxes 23,369 23,350
VAT 56,763 49,492
Other creditors 16,162 23,559
Directors' loan accounts - 40,039
Accrued expenses 4,199 4,000
319,833 938,166

GALL ZEIDLER CONSULTANTS - UK LIMITED (REGISTERED NUMBER: 05957251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH OCTOBER 2024


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th October 2024 and 29th October 2023:

2024 2023
£    £   
K Zeidler
Balance outstanding at start of year (40,039 ) (40,214 )
Amounts advanced 41,212 175
Amounts repaid (798 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 375 (40,039 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Zeidler.

This was by virtue of their 75% holding of the issued share capital.