2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13874160 2024-02-01 2025-01-31 13874160 bus:AbridgedAccounts 2024-02-01 2025-01-31 13874160 bus:FRS102 2024-02-01 2025-01-31 13874160 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13874160 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13874160 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874160 2024-02-01 2025-01-31 13874160 2025-01-31 13874160 bus:RegisteredOffice 2024-02-01 2025-01-31 13874160 core:WithinOneYear 2025-01-31 13874160 core:AfterOneYear 2025-01-31 13874160 1 2024-02-01 2025-01-31 13874160 bus:Director1 2024-02-01 2025-01-31 13874160 bus:Director1 2025-01-31 13874160 bus:Director1 2023-02-01 2024-01-31 13874160 2023-02-01 13874160 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13874160 2023-02-01 2024-01-31 13874160 2024-01-31 13874160 core:WithinOneYear 2024-01-31 13874160 core:AfterOneYear 2024-01-31 13874160 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13874160 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13874160 bus:OrdinaryShareClass1 2025-01-31 13874160 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13874160 bus:OrdinaryShareClass1 2024-01-31 13874160 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13874160 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13874160 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13874160 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13874160 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13874160 core:Non-currentFinancialInstruments 2025-01-31 13874160 core:Non-currentFinancialInstruments 2024-01-31 13874160 core:ShareCapital 2025-01-31 13874160 core:ShareCapital 2024-01-31 13874160 core:RetainedEarningsAccumulatedLosses 2025-01-31 13874160 core:RetainedEarningsAccumulatedLosses 2024-01-31 13874160 dpl:Item1 2024-02-01 13874160 dpl:Item1 2025-01-31 13874160 dpl:Item1 2023-02-01 13874160 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13874160
England and Wales
Abridged Accounts
for the year ended 31 January 2025
for
GN GLOBAL CONSULTANCY LTD

GN GLOBAL CONSULTANCY LTD Contents Page For the year ended 31 January 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 13874160 GN GLOBAL CONSULTANCY LTD Balance Sheet As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 17,153 |  | 20,000
Cash at bank and in hand |  | 19,056 |  | 8,334
|  | 36,209 |  | 28,334
Creditors: amount falling due within one year |  | (39,667) |  | (22,376)
Net current assets |  | (3,458) |  | 5,958
Total assets less current liabilities |  | (3,458) |  | 5,958
Net assets |  | (3,458) |  | 5,958
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (3,459) |  | 5,957
Shareholders' funds |  | (3,458) |  | 5,958
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 October 2025 and were signed by:
------------------------------- Godknows NYAMUZINGA Director
1

GN GLOBAL CONSULTANCY LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information GN GLOBAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13874160, registration address OFFICE B CHESIL HOUSE, ARROW CLOSE , EASTLEIGH, SO50 4SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2