Company Registration No. 08203560 (England and Wales)
D Gray Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2024
D Gray Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
D Gray Consultancy Ltd
Company Information
for the year ended 30 September 2024
Company Number
08203560 (England and Wales)
Registered Office
44 King Street
Stanford le Hope
Essex
SS17 0HH
United Kingdom
Accountants
EG Accountancy Limited
1 Brentwood Place
Brentwood
Essex
CM15 9DN
D Gray Consultancy Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
4,870
3,737
Creditors: amounts falling due within one year
(12,106)
(15,224)
Net current liabilities
(7,236)
(11,487)
Total assets less current liabilities
(7,204)
(11,444)
Creditors: amounts falling due after more than one year
(16,591)
(17,021)
Accruals and deferred income
(1,000)
(1,125)
Net liabilities
(24,795)
(29,590)
Capital and reserves
(24,795)
(29,590)
D Gray Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08203560. The registered office is 44 King Street, Stanford le Hope, Essex, SS17 0HH, United Kingdom.
2 Director's advances, credit and guarantees
Included within debtors are the following loans to directors:
David Gray £57,092
The above loan is unsecured and interest charged at HMRC approved rate 2.5%.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
D Gray Consultancy Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
David Gray
Director
Company Registration No. 08203560