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Company Registration No. NI613989 (Northern Ireland)
Guidam Consulting Ltd Unaudited accounts for the year ended 31 August 2025
Guidam Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Guidam Consulting Ltd Company Information for the year ended 31 August 2025
Directors
Dr Hanna Marszalek Dr Eligiusz Marszalek Ms Paulina Marszalek Ms Kamila Marszalek
Company Number
NI613989 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
- 3 -
Guidam Consulting Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
248,598
249,342
Current assets
Debtors
5
4,844
4,334
Cash at bank and in hand
213,645
241,035
218,489
245,369
Creditors: amounts falling due within one year
6
(127,785)
(96,774)
Net current assets
90,704
148,595
Net assets
339,302
397,937
Capital and reserves
Called up share capital
4
2
Profit and loss account
339,298
397,935
Shareholders' funds
339,302
397,937
For the year ending 31 August 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.
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 5 February 2026 and were signed on its behalf by
Dr Hanna Marszalek Director Company Registration No. NI613989
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Guidam Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Guidam Consulting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI613989. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
246,367
6,292
252,659
At 31 August 2025
246,367
6,292
252,659
Depreciation
At 1 September 2024
-
3,317
3,317
Charge for the year
-
744
744
At 31 August 2025
-
4,061
4,061
Net book value
At 31 August 2025
246,367
2,231
248,598
At 31 August 2024
246,367
2,975
249,342
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,844
4,334
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Guidam Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,886
13,596
Loans from directors
121,899
82,627
Accruals
-
551
127,785
96,774
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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