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Registered number: 15427126
GDA Consultant Services Ltd
Unaudited Financial Statements
For the Period 19 January 2024 to 31 March 2025
GDA Consultant Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
GDA Consultant Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15427126

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 305 |
Cash at bank and in hand |  | 12,265 |
|  | 12,570 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,933
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,933
NET ASSETS |  |  | 7,933
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 7,833
SHAREHOLDERS' FUNDS |  |  | 7,933

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr G D A Amarasinghe Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GDA Consultant Services Ltd
Notes to the Financial Statements
For the Period 19 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
GDA Consultant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15427126 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 305

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Corporation tax | 2,053
Accruals and deferred income | 875
Director's loan account | 1,709
| 4,637

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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