GWI IT Consulting Ltd

Company information

GWI IT Consulting Ltd is a private company limited by shares, registered in Scotland, registered number SC527183.

The company's registered office is: 77 Wallace Wynd, Cambuslang, Glasgow, G72 8SE, United Kingdom.

Balance Sheet

as at 30 June 2026

		2026		2025
		£		£
Current assets	101,075.51		118,036.57
Creditors: amounts falling due within one year	(1,476.97)		(729.73)
Net current assets / (liabilities)		99,598.54		117,306.84
Total assets less current liabilities		99,598.54		117,306.84
Accruals and deferred income		(66.00)		0.00
Net assets		99,532.54		117,306.84
Capital and reserves		99,532.54		117,306.84

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved by the board of directors and signed on behalf of the board,

Graeme William Irvine
23 September 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2025: 2).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Graeme William Irvine, whereby the opening balance on the loan account was £702 (Credit) . A further £0 was advanced to the director, who subsequently repaid £312 of the original amount. At the year end the balance on the director's loan account was £1,014 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors. During the year the company had transactions with its director, Rhiannon MacLeod, whereby the opening balance on the loan account was £00.00 . A further £11,496 was advanced to the director, who subsequently repaid £11,557 of the original amount. At the year end the balance on the director's loan account was £61 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.