15250247falsefinancial management2023-10-312024-10-31http://www.companieshouse.gov.uk/2023-10-30http://www.companieshouse.gov.uk/cd:Director12023-10-312024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-312024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-312024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-312024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-10-312024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-10-312024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-312024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-312024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15250247

Guile Consultants Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE 367 DAY PERIOD ENDED 31/10/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Guile Consultants Ltd

ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31/10/2024
DIRECTORS
G W Guile
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15250247
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Guile Consultants Ltd

ACCOUNTS
FOR THE367 DAY PERIODENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Guile Consultants Ltd

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Tangible assets3262
CURRENT ASSETS
Cash at bank and in hand5,141
5,141
CREDITORS: Amounts falling due within one year45,062
NET CURRENT ASSETS79
TOTAL ASSETS LESS CURRENT LIABILITIES341
PROVISIONS FOR LIABILITIES AND CHARGES550
NET ASSETS291
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account289
SHAREHOLDERS' FUNDS291
For the year ending 31/10/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2025 and signed on their behalf by
.............................
G W Guile
Director

Guile Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions350350
At 31/10/2024350350
Depreciation
For the 367 day period8888
At 31/10/20248888
Net Book Amounts
At 31/10/2024262262

Guile Consultants Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax4,342
Accruals720
5,062
5. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation50
50
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
7. CONTROLLING PARTY
The company is controlled by the director and his wife.