Green Drop Consultants Limited 09726907 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of IT consultants. Digita Accounts Production Advanced 6.30.9574.0 true 09726907 2024-09-01 2025-08-31 09726907 2025-08-31 09726907 bus:Director1 1 2025-08-31 09726907 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09726907 bus:Micro-entities 2024-09-01 2025-08-31 09726907 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09726907 bus:FilletedAccounts 2024-09-01 2025-08-31 09726907 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09726907 bus:RegisteredOffice 2024-09-01 2025-08-31 09726907 bus:Director1 2024-09-01 2025-08-31 09726907 bus:Director1 1 2024-09-01 2025-08-31 09726907 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09726907 countries:England 2024-09-01 2025-08-31 09726907 bus:Director1 1 2024-08-31 09726907 2023-09-01 2024-08-31 09726907 2024-08-31 09726907 bus:Director1 1 2024-08-31 09726907 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09726907 bus:Director1 1 2023-09-01 2024-08-31 09726907 bus:Director1 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09726907

Green Drop Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Green Drop Consultants Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green Drop Consultants Limited

Company Information

Director

Jan Khodabaksh

Registered office

56 Malford Grove
London
E18 2DY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Green Drop Consultants Limited

(Registration number: 09726907)
Statement of Financial Position as at 31 August 2025

2025
£

2024
£

Fixed assets

23,715

29,644

Current assets

244,598

287,505

Creditors: Amounts falling due within one year

(61,998)

(81,795)

Net current assets

182,600

205,710

Total assets less current liabilities

206,315

235,354

Accruals and deferred income

(1,880)

(59,080)

 

204,435

176,274

Capital and reserves

204,435

176,274

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
56 Malford Grove
London
E18 2DY
England

These financial statements were authorised for issue by the director on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Green Drop Consultants Limited

(Registration number: 09726907)
Statement of Financial Position as at 31 August 2025

3

Related party transactions

Transactions with the director

2025

At 1 September 2024
£

At 31 August 2025
£

Jan Khodabaksh

Directors Loan Account

-

600

2024

At 1 September 2023
£

At 31 August 2024
£

Jan Khodabaksh

Directors Loan Account

25,894

-

For the financial year ending 31 August 2025 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 their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

Approved and authorised by the director on 22 September 2025
 

.........................................
Jan Khodabaksh
Director