Global Intelligent Consultancy Ltd

	Page
Company Information	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

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Statement of Financial Position

As At 28 February 2025

Statement of Financial Position

Registered number: 06091657

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,800		18,800
Cash at bank and in hand		217		1,417

		20,017		20,217
Creditors: Amounts Falling Due Within One Year	5	(34,151 )		(49,439 )

NET CURRENT ASSETS (LIABILITIES)			(14,134 )		(29,222 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,134 )		(29,222 )

Creditors: Amounts Falling Due After More Than One Year	6		(7,060 )		(13,671 )

NET LIABILITIES			(21,194 )		(42,893 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(21,294 )		(42,993 )

SHAREHOLDERS' FUNDS			(21,194)		(42,893)

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Global Intelligent Consultancy Ltd

Statement of Financial Position (continued)

As At 28 February 2025

For the year ending 28 February 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 his 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 Income Statement.

On behalf of the board

Mr P Serumadar

Director

28/11/2025

The notes on pages 4 to 5 form part of these financial statements.

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Global Intelligent Consultancy Ltd

Notes to the Financial Statements

For The Year Ended 28 February 2025

Notes to the Financial Statements

1. General Information

Global Intelligent Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06091657 . The registered office is 102 Cranbrook Road, 2nd Floor, Wellesley House, Ilford, Essex, IG1 4NH.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	19,800	18,800

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(2 )	-
Other creditors	-	34,756
Accruals and deferred income	-	1,440
Director's loan account	34,153	13,243

	34,151	49,439

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,060	13,671

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Global Intelligent Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Related Party Transactions

Included with other creditors is £ 34,153 (2024: £13,244) being owed to a key management personal of the company.

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Director	Mr P Serumadar

Company Number	06091657

Registered Office	102 Cranbrook Road
	2nd Floor, Wellesley House
	Ilford
	Essex
	IG1 4NH

Accountants	BBK Partnership
	Chartered Accountants & Statutory Auditors
	1 Beauchamp Court
	10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ