Ginger Consultancy & Loan Company Limited 15120430 false 2023-09-06 2024-09-30 2024-09-30 The principal activity of the company is Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors Digita Accounts Production Advanced 6.30.9574.0 true 15120430 2023-09-06 2024-09-30 15120430 2024-09-30 15120430 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15120430 bus:Micro-entities 2023-09-06 2024-09-30 15120430 bus:AuditExemptWithAccountantsReport 2023-09-06 2024-09-30 15120430 bus:FilletedAccounts 2023-09-06 2024-09-30 15120430 bus:SmallCompaniesRegimeForAccounts 2023-09-06 2024-09-30 15120430 bus:RegisteredOffice 2023-09-06 2024-09-30 15120430 bus:Director1 2023-09-06 2024-09-30 15120430 bus:Director2 2023-09-06 2024-09-30 15120430 bus:PrivateLimitedCompanyLtd 2023-09-06 2024-09-30 15120430 bus:Agent1 2023-09-06 2024-09-30 15120430 countries:EnglandWales 2023-09-06 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15120430

Ginger Consultancy & Loan Company Limited

Unaudited Filleted Financial Statements

for the Period from 6 September 2023 to 30 September 2024

 

Ginger Consultancy & Loan Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ginger Consultancy & Loan Company Limited

Company Information

Directors

Mr D A Thomson

Mrs C A Thomson

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Ginger Consultancy & Loan Company Limited

(Registration number: 15120430)
Balance Sheet as at 30 September 2024

2024
£

Current assets

1,692,090

Creditors: Amounts falling due within one year

(1,629,425)

Total assets less current liabilities

62,665

Accruals and deferred income

(960)

 

61,705

Capital and reserves

61,705

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ginger Consultancy & Loan Company Limited

(Registration number: 15120430)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 15 June 2025 and signed on its behalf by:




 

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

Mr D A Thomson

Director