1 July 2024 false No description of principal activity Taxfiler 2024.6 6621186 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 6621186 2024-06-30 6621186 2024-07-01 2025-06-30 6621186 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 6621186 business:FilletedAccounts 2024-07-01 2025-06-30 6621186 2025-06-30 6621186 business:Director1 2024-07-01 2025-06-30 6621186 business:RegisteredOffice 2024-07-01 2025-06-30 6621186 2024-06-30 6621186 core:WithinOneYear 2025-06-30 6621186 core:WithinOneYear 2024-06-30 6621186 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 6621186 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 6621186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 6621186 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 6621186 core:PreviouslyStatedAmount 2025-06-30 6621186 core:PreviouslyStatedAmount 2024-06-30 6621186 business:SmallEntities 2024-07-01 2025-06-30 6621186 countries:EnglandWales 2024-07-01 2025-06-30 6621186 core:AfterOneYear 2025-06-30 6621186 core:AfterOneYear 2024-06-30 6621186 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 6621186 (England and Wales)
Governance Practitioners Limited Unaudited accounts for the year ended 30 June 2025
Governance Practitioners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Governance Practitioners Limited Company Information for the year ended 30 June 2025
Director
S Fennell
Company Number
6621186 (England and Wales)
Registered Office
GILLIVER COTTAGE GILLIVER LANE CLIPSTON ON THE WOLDS NOTTINGHAM NG12 5PD
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
- 3 -
Governance Practitioners Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
107
Cash at bank and in hand
449
436
449
543
Creditors: amounts falling due within one year
5
(1,539)
(1,594)
Net current liabilities
(1,090)
(1,051)
Net liabilities
(1,090)
(1,051)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(1,100)
(1,061)
Shareholders' funds
(1,090)
(1,051)
For the year ending 30 June 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 her 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 20 March 2026 and were signed on its behalf by
S Fennell Director Company Registration No. 6621186
- 4 -
Governance Practitioners Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Governance Practitioners Limited is a private company, limited by shares, registered in England and Wales, registration number 6621186. The registered office is GILLIVER COTTAGE GILLIVER LANE, CLIPSTON ON THE WOLDS, NOTTINGHAM, NG12 5PD.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
107
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2
-
Loans from directors
1,537
1,594
1,539
1,594
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -