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Company Registration No. 10364140 (England and Wales)
GKG Consultancy (Birmingham) Limited Unaudited accounts for the year ended 30 September 2024
GKG Consultancy (Birmingham) Limited Unaudited accounts Contents
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GKG Consultancy (Birmingham) Limited Company Information for the year ended 30 September 2024
Directors
G S Goodman K J Goodman
Company Number
10364140 (England and Wales)
Registered Office
18 Oak Hill Drive Edgbaston Birmingham B15 3UG
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GKG Consultancy (Birmingham) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,492 
1,990 
Current assets
Debtors
586 
558 
Cash at bank and in hand
970 
2,512 
1,556 
3,070 
Creditors: amounts falling due within one year
(10,266)
(12,442)
Net current liabilities
(8,710)
(9,372)
Net liabilities
(7,218)
(7,382)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,318)
(7,482)
Shareholders' funds
(7,218)
(7,382)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
G S Goodman Director Company Registration No. 10364140
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GKG Consultancy (Birmingham) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GKG Consultancy (Birmingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 10364140. The registered office is 18 Oak Hill Drive, Edgbaston, Birmingham, B15 3UG.
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 except in the instance where assets and liabilities are stated at their fair value.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they have adopted the going concern basis of accounting in preparing these financial statements.
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GKG Consultancy (Birmingham) Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,870 
At 30 September 2024
7,870 
Depreciation
At 1 October 2023
5,880 
Charge for the year
498 
At 30 September 2024
6,378 
Net book value
At 30 September 2024
1,492 
At 30 September 2023
1,990 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
586 
558 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
575 
550 
Loans from directors
9,691 
11,892 
10,266 
12,442 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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