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
Gbd Consulting Limited
Company Information
for the year ended 31 August 2024
Company Number
10922828 (England and Wales)
Registered Office
20 Adit Road
Erith
Kent
DA8 1FQ
England
Gbd Consulting Limited
Statement of financial position
as at 31 August 2024
Tangible assets
10,663
14,008
Cash at bank and in hand
193
1,293
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)
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
Gbd Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
9,963
700
10,663
At 31 August 2023
12,458
1,550
14,008
Amounts falling due within one year
Other debtors
17,500
20,000
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,950
8,950
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).