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COMPANY REGISTRATION NUMBER: 11664856
GMH CONSULTANCY & MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 November 2024
GMH CONSULTANCY & MANAGEMENT LIMITED
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
439
548
----
----
Current assets
176,356
221,888
Creditors: amounts falling due within one year
21,701
94,125
---------
---------
Net current assets
154,655
127,763
---------
---------
Total assets less current liabilities
155,094
128,311
Creditors: amounts falling due after more than one year
5,775
15,810
Accruals and deferred income
1,414
1,100
---------
---------
147,905
111,401
---------
---------
Capital and reserves
147,905
111,401
---------
---------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 August 2025 , and are signed on behalf of the board by:
M HARB
Director
Company registration number: 11664856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 16 Ashford Industrial Estate, Shield Road, Ashford, TW15 1AU.