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Registered Number: 13998692
England and Wales

 

 

 

GAZE CONSULTANCY SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Vignesh ATTUR RADHAKRISHNAN
Radhika SUBRAMANI
Registered Number 13998692
Registered Office 57 COTELANDS
CROYDON
CR0 5UE
Accountants Companies999 Ltd
Suite2A Blackthorn House
St Pauls Square
Birmingham
B3 1RL
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Companies999 Ltd
31 March 2025



....................................................

Companies999 Ltd

Suite2A Blackthorn House
St Pauls Square
Birmingham
B3 1RL
27 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 259    2,011 
Creditors: amount falling due within one year 3 (3,463)   (2,106)
Net current assets (3,204)   (95)
 
Total assets less current liabilities (3,204)   (95)
Net assets (3,204)   (95)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,304)   (195)
Shareholders' funds (3,204)   (95)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Vignesh ATTUR RADHAKRISHNAN
Director
3
General Information
GAZE CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13998692, registration address 57 COTELANDS, CROYDON, CR0 5UE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 360   
Other Creditors 1    2,106 
Directors' Current Accounts 3,102   
3,463    2,106 

4