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Registered Number: 08349722
England and Wales

 

 

 

GYANBAA CONSULTING SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Directors Roxana Bulacu
Arvind Kamble
Registered Number 08349722
Registered Office 141
Garlands Road
Redhill
England
RH1 6NY
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,271    1,867 
Investments   30,000 
1,271    31,867 
Current assets      
Debtors 4 54    29,934 
Cash at bank and in hand 23,958    78,536 
24,012    108,470 
Creditors: amount falling due within one year 5 (56,820)   (83,378)
Net current assets (32,808)   25,092 
 
Total assets less current liabilities (31,537)   56,959 
Creditors: amount falling due after more than one year 6 (33,976)   (39,574)
Provisions for liabilities 7  
Net assets (65,513)   17,385 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (65,515)   17,383 
Shareholders' funds (65,513)   17,385 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 June 2025 and were signed on its behalf by:


-------------------------------
Roxana Bulacu
Director
-------------------------------
Arvind Kamble
Director
2
General Information
Gyanbaa Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08349722, registration address 141, Garlands Road, Redhill, England , RH1 6NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 33.33 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 4,316    7,246    11,562 
Additions    
Disposals    
At 31 January 2025 4,316    7,246    11,562 
Depreciation
At 01 February 2024 3,292    6,403    9,695 
Charge for year 256    340    596 
On disposals    
At 31 January 2025 3,548    6,743    10,291 
Net book values
Closing balance as at 31 January 2025 768    503    1,271 
Opening balance as at 01 February 2024 1,024    843    1,867 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Prepayments & Accrued Income 54    234 
Accrued Income   29,700 
54    29,934 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   15,000 
Amex card-71001   75 
HSBC CC -8311 5082 8163 32    (7)
Amex_51000   3,355 
Corporation Tax   6,449 
Accrued Expenses   15,000 
Advance Paid (69)  
Wages & Salaries Control Account   2,095 
Directors' Current Accounts 56,857    36,275 
VAT   5,136 
56,820    83,378 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
BBL Loan 33,976    39,574 
33,976    39,574 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 507    507 
Charged to Profit & Loss (507)   (507)
 

3