2 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14035297 2024-05-01 2025-04-30 14035297 2025-04-30 14035297 2024-04-30 14035297 2023-05-01 2024-04-30 14035297 2024-04-30 14035297 2023-04-30 14035297 bus:RegisteredOffice 2024-05-01 2025-04-30 14035297 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14035297 bus:Director1 2024-05-01 2025-04-30 14035297 bus:Director2 2024-05-01 2025-04-30 14035297 core:WithinOneYear 2025-04-30 14035297 core:WithinOneYear 2024-04-30 14035297 bus:Micro-entities 2024-05-01 2025-04-30 14035297 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14035297 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14035297 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14035297 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 14035297
Gate 17 Consultants Limited
Unaudited filleted financial statements
30 April 2025
Gate 17 Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gate 17 Consultants Limited
Directors and other information
Directors Mr J F Courtney
Ms Oonagh Flanagan (Appointed 1 February 2025)
Company number 14035297
Registered office 75 Christian Fields
London
England
SW16 3JU
Accountants Redford & Co Ltd
Chartered Accountants
1st Floor
64 Baker Street
London
W1U 7GB
Gate 17 Consultants Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 34,110 45,480
_______ _______
Current assets 48,327 29,694
Creditors: amounts falling due within one year ( 17,130) ( 10,058)
_______ _______
Net current assets 31,197 19,636
_______ _______
Total assets less current liabilities 65,307 65,116
Accruals and deferred income ( 3,342) ( 2,782)
_______ _______
Net assets 61,965 62,334
_______ _______
Capital and reserves 61,965 62,334
_______ _______
Notes to the financial statements
Gate 17 Consultants Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 September 2025 , and are signed on behalf of the board by:
Mr J F Courtney
Director
Company registration number: 14035297
The company is a private company limited by shares, registered in England.