2024-09-01 2025-08-31 10348105 GNP Consultancy Ltd false 10348105 2024-09-01 2025-08-31 10348105 uk-bus:Director1 2024-09-01 2025-08-31 10348105 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10348105 uk-bus:Micro-entities 2024-09-01 2025-08-31 10348105 uk-bus:FullAccounts 2024-09-01 2025-08-31 10348105 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10348105 2024-09-01 10348105 2025-08-31 10348105 2024-08-31 xbrli:pure iso4217:GBP 10348105 2023-09-01 2024-08-31

Company Registration Number: 10348105 (England and Wales)
10348105
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
GNP Consultancy Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rajesh Saini
2024-09-01
GNP Consultancy Ltd Unaudited Filleted Financial Statement For the year ended 31 August 2025

GNP Consultancy Ltd Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GNP Consultancy Ltd Company Information For the year ended 31 August 2025

Director |  | Rajesh Saini
Company number |  | 10348105
Registered office |  | 4 Porteous Court
|  | Wilshere Park
|  | Welwyn
|  | Hertfordshire
|  | AL6 9GA
Accountant |  |
DNS Accountants Chartered Accountants Pacific House, 382 Kenton Road Harrow, Middlesex HA3 8DP UK

GNP Consultancy Ltd Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,370 |  | 433
Current assets |  | 326,745 |  | 262,461
Cash in hand/bank |  | 251,731 |  | 199,150
Creditors: Amounts falling due within one year |  | (36,418) |  | (41,502)
Net current assets/(liabilities) |  | 290,326 |  | 220,959
Total assets less current liabilities |  | 291,697 |  | 221,392
Net assets/(liabilities) |  | 291,697 |  | 221,392
Capital and reserves |  | 291,697 |  | 221,392
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 291,597 |  | 221,292
Shareholder's fund |  | 291,697 |  | 221,392
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Porteous Court, Wilshere Park, Welwyn, Hertfordshire, AL6 9GA.
(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £46,118 to the company, which was repaid on 13 Apr 2026. Interest is charged on overdrawn balance as per HMRC guidelines.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 May 2026 and signed on behalf of the board by: 2026-05-06
.............................
Rajesh Saini (Director)
Company registration number. 10348105