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Company Registration No. 14139953 (England and Wales)
Godsmark Consulting Limited Unaudited accounts for the year ended 31 May 2025
Godsmark Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Godsmark Consulting Limited Company Information for the year ended 31 May 2025
Directors
Paul Godsmark Georgina Godsmark
Company Number
14139953 (England and Wales)
Registered Office
ROYAL HOUSE, 110 STATION PARADE HARROGATE NORTH YORKSHIRE HG1 1EP ENGLAND
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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Godsmark Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
815
1,499
Current assets
Inventories
2,288
3,266
Debtors
9,440
4,636
Cash at bank and in hand
19,278
48,056
31,006
55,958
Creditors: amounts falling due within one year
(19,667)
(12,081)
Net current assets
11,339
43,877
Net assets
12,154
45,376
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,054
45,276
Shareholders' funds
12,154
45,376
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Paul Godsmark Director Company Registration No. 14139953
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Godsmark Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Godsmark Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14139953. The registered office is ROYAL HOUSE, 110 STATION PARADE, HARROGATE, NORTH YORKSHIRE, HG1 1EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years - straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
2,055
At 31 May 2025
2,055
Depreciation
At 1 June 2024
556
Charge for the year
684
At 31 May 2025
1,240
Net book value
At 31 May 2025
815
At 31 May 2024
1,499
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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