Registered number
06170805
Gateway Financial Consulting Ltd
Filleted Accounts
30 March 2025

Gateway Financial Consulting Ltd
Registered number: | 06170805
Balance Sheet
as at 30 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 254 |  |  | 508
Current assets
Stocks |  |  | 10,000 |  |  | 45,000
Debtors | 4 |  | 30,763 |  |  | 23,118
Cash at bank and in hand |  |  | 1,952 |  |  | 1,442
|  |  | 42,715 |  |  | 69,560
Creditors: amounts falling due within one year | 5 |  | (2,974) |  |  | (31,998)
Net current assets |  |  |  | 39,741 |  |  | 37,562
Total assets less current liabilities |  |  |  | 39,995 |  |  | 38,070
Creditors: amounts falling due after more than one year | 6 |  |  | (39,118) |  |  | (26,745)
Net assets |  |  |  | 877 |  |  | 11,325
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 875 |  |  | 11,323
Shareholders' funds |  |  |  | 877 |  |  | 11,325
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S R Moodley
Director
Approved by the board on 30 March 2026

Gateway Financial Consulting Ltd
Notes to the Accounts
for the year ended 30 March 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 31 March 2024 | 1,872
| At 30 March 2025 | 1,872
| Depreciation
| At 31 March 2024 | 1,364
| Charge for the year | 254
| At 30 March 2025 | 1,618
| Net book value
| At 30 March 2025 | 254
| At 30 March 2024 | 508
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 30,763 |  | 23,118
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 3,137 |  | 60
| Trade creditors | 15,207 |  | 11,504
| Taxation and social security costs | 45,711 |  | 47,500
| Other creditors | (61,081) |  | (27,066)
|  |  |  |  |  | 2,974 |  | 31,998
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 23,196 |  | 28,003
| Other creditors | 15,922 |  | (1,258)
|  |  |  |  |  | 39,118 |  | 26,745
7 | Other information
| Gateway Financial Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 76 Park Street
| Horsham
| RH12 1BX

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