Registered Number 09317155

GUNN CONSULTANCY AND MEDIATION SERVICES LIMITED

Micro-entity Accounts

31 December 2024

GUNN CONSULTANCY AND MEDIATION SERVICES LIMITED Registered Number 09317155

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
-
358
Current Assets
62,674
31,792
Prepayments and accrued income
-
198
Creditors: amounts falling due within one year
(47,045)
(46,507)
Net current assets (liabilities)
15,629
(14,517)
Total assets less current liabilities
15,629
(14,159)
Accruals and deferred income
-
(17)
Total net assets (liabilities)
15,629
(14,176)
Capital and reserves
15,629
(14,176)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Mrs Jane Gunn, Director

GUNN CONSULTANCY AND MEDIATION SERVICES LIMITED Registered Number 09317155

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1