GIS Consultants Limited 02837825 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is computer consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 02837825 2024-01-01 2024-12-31 02837825 2024-12-31 02837825 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02837825 bus:Micro-entities 2024-01-01 2024-12-31 02837825 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02837825 bus:FilletedAccounts 2024-01-01 2024-12-31 02837825 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02837825 bus:RegisteredOffice 2024-01-01 2024-12-31 02837825 bus:CompanySecretary1 2024-01-01 2024-12-31 02837825 bus:Director2 2024-01-01 2024-12-31 02837825 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02837825 bus:Agent1 2024-01-01 2024-12-31 02837825 countries:EnglandWales 2024-01-01 2024-12-31 02837825 2023-01-01 2023-12-31 02837825 2023-12-31 02837825 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02837825

GIS Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

GIS Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GIS Consultants Limited

Company Information

Director

D A Poulton

Company secretary

P Haselier

Registered office

2 Saxon Row
Conisbrough
Doncaster
South Yorkshire
DN12 2HT

Accountants

Crozier Jones LLP
Chartered Certified Accountants9/13 Thorne Road
Doncaster
South Yorkshire
DN1 2HJ

 

GIS Consultants Limited

(Registration number: 02837825)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

215,027

215,027

Current assets

58,605

55,248

Creditors: Amounts falling due within one year

(904)

(961)

Net current assets

57,701

54,287

 

272,728

269,314

Capital and reserves

272,728

269,314

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:
2 Saxon Row
Conisbrough
Doncaster
South Yorkshire
DN12 2HT

These financial statements were authorised for issue by the director on 4 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 July 2025
 

 

GIS Consultants Limited

(Registration number: 02837825)
Balance Sheet as at 31 December 2024

.........................................
D A Poulton
Director