GYHC Consulting Ltd - Filleted accounts

Registered number

09300625

GYHC Consulting Ltd

Filleted Accounts

30 November 2025

GYHC Consulting Ltd
Registered number:		09300625
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	-			73
Cash at bank and in hand		105,623			124,972
		105,623			125,045

Creditors: amounts falling due within one year	5	(12,121)			(1,538)

Net current assets			93,502			123,507

Net assets			93,502			123,507

Capital and reserves
Called up share capital			1			1
Profit and loss account			93,501			123,506

Shareholder's funds			93,502			123,507

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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.




Dr G Chan
Director
Approved by the board on 5 August 2026

GYHC Consulting Ltd
Notes to the Accounts
for the year ended 30 November 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 the rendering of services, which is recognised by reference to the stage of completion of the contract and is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	33% straight line

	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. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1



3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2024				1,289
	At 30 November 2025				1,289

	Depreciation
	At 1 December 2024				1,289
	At 30 November 2025				1,289

	Net book value
	At 30 November 2025				-


4	Debtors		2025		2024
£				£

	Other debtors		-		73

5	Creditors: amounts falling due within one year		2025		2024
£				£

	Other taxes and social security costs		144		-
	Other creditors		11,977		1,538
			12,121		1,538
	Other creditors includes £10,477 (2024:£38) owed to the director at year-end.

6	Controlling party

	The company is controlled by the director who owns the entire share capital of the company.

7	Other information

	GYHC Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	HA7 1JS