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Company Registration No. 08971290 (England and Wales)
GIRACH CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2025
GIRACH CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIRACH CONSULTANCY LIMITED Company Information for the year ended 31 March 2025
Director
Mr.Ahmed GIRACH
Company Number
08971290 (England and Wales)
Registered Office
4 ASH TREE CLOSE OADBY LEICESTER LE2 5TA ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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GIRACH CONSULTANCY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
342
417
Current assets
Cash at bank and in hand
105,994
105,679
Creditors: amounts falling due within one year
5
(9,100)
(18,673)
Net current assets
96,894
87,006
Net assets
97,236
87,423
Capital and reserves
Called up share capital
100
100
Profit and loss account
97,136
87,323
Shareholders' funds
97,236
87,423
For the year 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 members have 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 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 and authorised for issue on 25 December 2025 and were signed on its behalf by
Mr.Ahmed GIRACH Director Company Registration No. 08971290
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GIRACH CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GIRACH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08971290. The registered office is 4 ASH TREE CLOSE, OADBY, LEICESTER, LE2 5TA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,150
830
2,980
At 31 March 2025
2,150
830
2,980
Depreciation
At 1 April 2024
2,019
544
2,563
Charge for the year
24
51
75
At 31 March 2025
2,043
595
2,638
Net book value
At 31 March 2025
107
235
342
At 31 March 2024
131
286
417
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GIRACH CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,100
6,170
Loans from directors
-
12,503
9,100
18,673
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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