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Company Registration No. 10342773 (England and Wales)
Gudu Consulting Limited Unaudited accounts for the year ended 31 August 2024
Gudu Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gudu Consulting Limited Company Information for the year ended 31 August 2024
Director
Gu Weipeng
Company Number
10342773 (England and Wales)
Registered Office
8TH FLOOR EATON HOUSE 1 EATON ROAD COVENTRY CV1 2FJ ENGLAND
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Gudu Consulting Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
35,000
35,000
Cash at bank and in hand
1,461
111
36,461
35,111
Creditors: amounts falling due within one year
5
(15,052)
(7,738)
Net current assets
21,409
27,373
Total assets less current liabilities
21,409
27,373
Creditors: amounts falling due after more than one year
6
(5,441)
(10,282)
Net assets
15,968
17,091
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,868
16,991
Shareholders' funds
15,968
17,091
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Gu Weipeng Director Company Registration No. 10342773
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Gudu Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gudu Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10342773. The registered office is 8TH FLOOR EATON HOUSE, 1 EATON ROAD, COVENTRY, CV1 2FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
35,000
35,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,728
276
Taxes and social security
9,540
2,718
Other creditors
3,284
3,284
Accruals
500
1,460
15,052
7,738
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,441
10,282
7
Transactions with related parties
Erec Estates Limited has common Director, and owed £35,000 at the beginning and end of the year.
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Gudu Consulting Limited Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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