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
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
Godsmark Consulting Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
19,278
48,056
Creditors: amounts falling due within one year
(19,667)
(12,081)
Net current assets
11,339
43,877
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
Godsmark Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).