0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC308025 2023-10-01 2024-09-30 SC308025 2024-09-30 SC308025 2023-09-30 SC308025 2022-10-01 2023-09-30 SC308025 2023-09-30 SC308025 2022-09-30 SC308025 bus:Director1 2023-10-01 2024-09-30 SC308025 core:WithinOneYear 2024-09-30 SC308025 core:WithinOneYear 2023-09-30 SC308025 bus:Micro-entities 2023-10-01 2024-09-30 SC308025 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC308025 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC308025 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC308025 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: SC308025
GMLJ Consulting Limited
Unaudited filleted financial statements
For the year ended
30 September 2024
GMLJ Consulting Limited
Statement of financial position
30 September 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 74,656 |  | 65,750 |  |
|  |  | ________ |  | ________ |  |
Current assets |  |  | 117,281 |  | 60,246 |  |
Creditors: amounts falling due within one year |  |  | ( 21,159) |  | ( 9,004) |  |
|  |  | ________ |  | ________ |  |
Net current assets |  |  | 96,122 |  | 51,242 |  |
|  |  | ________ |  | ________ |  |
Total assets less current liabilities |  |  | 170,778 |  | 116,992 |  |
Accruals and deferred income |  |  | ( 770) |  | ( 728) |  |
|  |  | ________ |  | ________ |  |
Net assets |  |  | 170,008 |  | 116,264 |  |
|  |  | ________ |  | ________ |  |
Capital and reserves |  |  | 170,008 |  | 116,264 |  |
|  |  | ________ |  | ________ |  |

GMLJ Consulting Limited
Year ended 30 September 2024
1. Basis of preparation
The financial statements 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.
2. Directors advances, credits and guarantees
During the year the company made advances to Mr G Jones , a director, totalling £13,083. Repayments of £13,768 were made by 30 September 2024 and so the balance outstanding at the year end, 30 September 2024, was £13,083 (2023: £13,768). During the year the company made advances to Mrs C Jones, a director, totalling £13,082. Repayments of £13,768 were made by 30 September 2024 and so the balance outstanding at the year end, 30 September 2024, was £13,082 (2023: £13,768). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
3. Company information
The company is registered in England and its registered number is SC308025 . The company is a private company limited by shares. Its registered office is The Old Manse, Errogie, Inverness, IV2 6UH.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 June 2025 , and are signed on behalf of the board by:
Mr G Jones
Director
Company registration number: SC308025