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GRALTECH CONSULTING LTD

Registered Number
09173008
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

GRALTECH CONSULTING LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MALY, Mariusz

Company Secretary

MALY, Joanna

Registered Address

11 Orchard Avenue
Glen Parva
Leicester
LE2 9JN

Registered Number

09173008 (England and Wales)
GRALTECH CONSULTING LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3454874
454874
Current assets
Debtors438,55516,790
Cash at bank and on hand91,162120,919
129,717137,709
Creditors amounts falling due within one year5(37,443)(96,600)
Net current assets (liabilities)92,27441,109
Total assets less current liabilities92,72841,983
Net assets92,72841,983
Capital and reserves
Called up share capital100100
Profit and loss account92,62841,883
Shareholders' funds92,72841,983
The financial statements were approved and authorised for issue by the Director on 24 April 2025, and are signed on its behalf by:
MALY, Mariusz
Director
Registered Company No. 09173008
GRALTECH CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 233,2493,249
At 31 August 243,2493,249
Depreciation and impairment
At 01 September 232,3752,375
Charge for year420420
At 31 August 242,7952,795
Net book value
At 31 August 24454454
At 31 August 23874874
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,16014,490
Other debtors21,395-
Prepayments and accrued income-2,300
Total38,55516,790
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables65
Taxation and social security37,43731,782
Other creditors-64,813
Total37,44396,600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.