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Company Registration No. 10922828 (England and Wales)
Gbd Consulting Limited Unaudited accounts for the year ended 31 August 2024
Gbd Consulting Limited Unaudited accounts Contents
Page
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Gbd Consulting Limited Company Information for the year ended 31 August 2024
Director
GANIAT DOSUNMU
Company Number
10922828 (England and Wales)
Registered Office
20 Adit Road Erith Kent DA8 1FQ England
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Gbd Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,663 
14,008 
Current assets
Debtors
17,500 
20,000 
Cash at bank and in hand
193 
1,293 
17,693 
21,293 
Creditors: amounts falling due within one year
(964)
(1,364)
Net current assets
16,729 
19,929 
Total assets less current liabilities
27,392 
33,937 
Creditors: amounts falling due after more than one year
(33,360)
(36,360)
Net liabilities
(5,968)
(2,423)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(5,978)
(2,433)
Shareholders' funds
(5,968)
(2,423)
For the year ending 31 August 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 her 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
GANIAT DOSUNMU Director Company Registration No. 10922828
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Gbd Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gbd Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10922828. The registered office is 20 Adit Road, Erith, Kent, DA8 1FQ, England.
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.
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:
Motor vehicles
1
Fixtures & fittings
1
Computer equipment
2
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
14,950 
3,680 
18,630 
At 31 August 2024
14,950 
3,680 
18,630 
Depreciation
At 1 September 2023
2,492 
2,130 
4,622 
Charge for the year
2,495 
850 
3,345 
At 31 August 2024
4,987 
2,980 
7,967 
Net book value
At 31 August 2024
9,963 
700 
10,663 
At 31 August 2023
12,458 
1,550 
14,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,500 
20,000 
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Gbd Consulting Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
764 
764 
Accruals
200 
600 
964 
1,364 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,410 
27,410 
Obligations under finance leases and hire purchase contracts
8,950 
8,950 
33,360 
36,360 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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