Goodsir Consulting Limited

Registered number: 10860057

	2023	2022
	£	£

Current assets	85,736	369
Creditors: Amounts Falling Due Within One Year	(85,135 )	(8,088 )

NET CURRENT ASSETS (LIABILITIES)	601	(7,719 )

TOTAL ASSETS LESS CURRENT LIABILITIES	601	(7,719 )

Accruals and deferred income	(600 )	(1,590 )

NET ASSETS/(LIABILITIES)	1	(9,309 )

CAPITAL AND RESERVES	1	(9,309 )

Notes

1. General Information

Goodsir Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10860057 . The registered office is 89 The Vale, London, W3 7RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2022: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2022	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2023
	£	£	£	£	£
Mr Andrew Goodsir	-	52,698	-	-	52,698

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Goodsir

Director

9th September 2026