IRIS Accounts Production v25.1.3.33 06354558 director 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063545582023-08-31063545582024-08-31063545582023-09-012024-08-31063545582022-08-31063545582022-09-012023-08-31063545582023-08-3106354558ns15:EnglandWales2023-09-012024-08-3106354558ns14:PoundSterling2023-09-012024-08-3106354558ns10:Director12023-09-012024-08-3106354558ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3106354558ns10:SmallEntities2023-09-012024-08-3106354558ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3106354558ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3106354558ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106354558ns10:FullAccounts2023-09-012024-08-3106354558ns10:OrdinaryShareClass12023-09-012024-08-3106354558ns10:CompanySecretary12023-09-012024-08-3106354558ns10:RegisteredOffice2023-09-012024-08-3106354558ns5:CurrentFinancialInstruments2024-08-3106354558ns5:CurrentFinancialInstruments2023-08-3106354558ns5:ShareCapital2024-08-3106354558ns5:ShareCapital2023-08-3106354558ns5:RetainedEarningsAccumulatedLosses2024-08-3106354558ns5:RetainedEarningsAccumulatedLosses2023-08-3106354558ns5:FurnitureFittings2023-09-012024-08-3106354558ns5:ComputerEquipment2023-09-012024-08-3106354558ns5:FurnitureFittings2023-08-3106354558ns5:ComputerEquipment2023-08-3106354558ns5:FurnitureFittings2024-08-3106354558ns5:ComputerEquipment2024-08-3106354558ns5:FurnitureFittings2023-08-3106354558ns5:ComputerEquipment2023-08-3106354558ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3106354558ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-3106354558ns10:OrdinaryShareClass12024-08-31063545581ns10:Director12023-08-31063545581ns10:Director12022-08-31063545581ns10:Director12023-09-012024-08-31063545581ns10:Director12022-09-012023-08-31063545581ns10:Director12024-08-31063545581ns10:Director12023-08-310635455812023-09-012024-08-31
REGISTERED NUMBER: 06354558 (England and Wales)















GCJR CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






GCJR CONSULTANTS LIMITED (REGISTERED NUMBER: 06354558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


GCJR CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: G J Reeves





SECRETARY: Mrs C J Reeves





REGISTERED OFFICE: 3 Castlegate
Grantham
Lincolnshire
NG31 6SF





REGISTERED NUMBER: 06354558 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF

GCJR CONSULTANTS LIMITED (REGISTERED NUMBER: 06354558)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,305 1,215

CURRENT ASSETS
Debtors 5 256,982 304,167
Cash at bank 91,715 20,801
348,697 324,968
CREDITORS
Amounts falling due within one year 6 237,195 219,903
NET CURRENT ASSETS 111,502 105,065
TOTAL ASSETS LESS CURRENT LIABILITIES 113,807 106,280

PROVISIONS FOR LIABILITIES 576 304
NET ASSETS 113,231 105,976

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 112,231 104,976
SHAREHOLDERS' FUNDS 113,231 105,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 20 May 2025 and were signed by:





G J Reeves - Director


GCJR CONSULTANTS LIMITED (REGISTERED NUMBER: 06354558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

GCJR Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised in the period to which it relates.

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% on cost

Tangible fixed assets are held at cost less accumulated depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 15 ) .

GCJR CONSULTANTS LIMITED (REGISTERED NUMBER: 06354558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 2,800 32,174 34,974
Additions - 3,154 3,154
Disposals (2,800 ) (31,559 ) (34,359 )
At 31 August 2024 - 3,769 3,769
DEPRECIATION
At 1 September 2023 2,800 30,959 33,759
Charge for year - 1,259 1,259
Eliminated on disposal (2,800 ) (30,754 ) (33,554 )
At 31 August 2024 - 1,464 1,464
NET BOOK VALUE
At 31 August 2024 - 2,305 2,305
At 31 August 2023 - 1,215 1,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,458 16,724
Other debtors 63,701 62,719
Directors' current accounts 166,023 202,037
Prepayments and accrued income 9,800 22,687
256,982 304,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 669 7,718
Other taxes and social security 224,014 206,701
Other creditors 2,091 3,184
Accruals and deferred income 10,421 2,300
237,195 219,903

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

GCJR CONSULTANTS LIMITED (REGISTERED NUMBER: 06354558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
G J Reeves
Balance outstanding at start of year 202,036 165,785
Amounts advanced 186,052 215,211
Amounts repaid (222,065 ) (178,960 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 166,023 202,036

The loan made to G J Reeves was unsecured, interest free and repayable on demand.

9. POST BALANCE SHEET EVENTS

A dividend has been raised totalling £166,000