GUJO CONSULTING LTD

Company Registration Number:
13830958 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GUJO CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GUJO CONSULTING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 20 Ducketts Apartments,
1 Wick Lane
London
England
E3 2NA
Company Registration Number: 13830958 (England and Wales)

GUJO CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 52,844 46,824
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 45,862 ) ( 45,947 )
Operating Profit or (Loss) 6,982 877
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,982 877
Profit or (Loss) for Period 6,982 877

The notes form part of these financial statements

GUJO CONSULTING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,963 2,513
Total fixed assets: 2,963 2,513
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 15,851 10,069
Total current assets: 15,851 10,069
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 963 ) ( 1,714 )
Net current assets (liabilities): 14,888 8,355
Total assets less current liabilities: 17,851 10,868
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,851 10,868

The notes form part of these financial statements

GUJO CONSULTING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 17,850 10,867
Shareholders funds: 17,851 10,868

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Gustavo Lima
Status: Director

Name: Joseph Gleeson
Status: Director

The notes form part of these financial statements

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2025 0
    Amortisation
    Amortisation at 01 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 0
    Net book value at 31 January 2024 0

    No Intangible assets

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 2,513
Additions 450
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2025 2,963
Depreciation
At 01 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 2,963
At 31 January 2024 2,513

GUJO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0

No Re Evaluations