TinyTax TinyTax 06091657 Board of Directors Audit Exempt Micro-Entity Accounts 1 March 2026 18 August 2026 18 August 2026 No description of principal activity false 20 August 2026 0 iso4217:GBP xbrli:pure 06091657 2025-03-01 2026-02-28 06091657 2026-08-18 06091657 2026-03-01 2026-08-18 06091657 2026-02-28 06091657 countries:EnglandWales 2026-03-01 2026-08-18 06091657 uk-bus:Micro-entities 2026-03-01 2026-08-18 06091657 uk-bus:AuditExempt-NoAccountantsReport 2026-03-01 2026-08-18 06091657 uk-bus:FilletedAccounts 2026-03-01 2026-08-18 06091657 uk-bus:Director1 2026-03-01 2026-08-18 06091657 core:WithinOneYear 2026-08-18 06091657 core:WithinOneYear 2026-02-28 06091657 core:AfterOneYear 2026-08-18 06091657 core:AfterOneYear 2026-02-28 06091657 uk-bus:PrivateLimitedCompanyLtd 2026-03-01 2026-08-18 06091657 curr:PoundSterling 2026-03-01 2026-08-18

# GLOBAL INTELLIGENT CONSULTANCY LTD

Company Registration Number
06091657
(England and Wales)

Private limited company limited by shares
Registered office: Nautilushouse Redburn Court, Royal Quays, North Shields, NE29 6AR, England

## Audit Exempt Micro-Entity Accounts

For the 6 Months Ended 18 August 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Balance sheet

As at 18 August 2026

| 2026 £ | 2026 £
Current assets | 0 | 45,080
Creditors: amounts falling due within one year | (3,292) | (59,300)
Net current assets (liabilities) | (3,292) | (14,220)
Total assets less current liabilities | (3,292) | (14,220)
Total net assets (liabilities) | (3,292) | (14,220)
Capital and reserves | (3,292) | (14,220)

3

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Balance sheet continued

For the period ending 18 August 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 20 August 2026.

SERUMADAR, Prabu
Director

4

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Notes to the Financial Statements

for the 6 Months Ended 18 August 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

6

# GLOBAL INTELLIGENT CONSULTANCY LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

7