Gyanbaa Consulting Services Limited

Gyanbaa Consulting Services Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	912	1,271
		912	1,271
Current assets
Debtors	4	12,930	54
Cash at bank and in hand		8,009	23,958
		20,939	24,012
Creditors: amount falling due within one year	5	(57,327)	(56,820)
Net current assets		(36,388)	(32,808)

Total assets less current liabilities		(35,476)	(31,537)
Creditors: amount falling due after more than one year	6	(28,234)	(33,976)
Provisions for liabilities	7	0	0
Net assets		(63,710)	(65,513)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(63,712)	(65,515)
Shareholders' funds		(63,710)	(65,513)

For the year ended 31 January 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 October 2026 and were signed on its behalf by:

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Roxana Bulacu
Director

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Arvind Kamble
Director

Gyanbaa Consulting Services Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Gyanbaa Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08349722, registration address 141 Garlands Road, Redhill, England , RH1 6NY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Going concern basis

Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33.33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	4,316	7,246	11,562
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	4,316	7,246	11,562
Depreciation
At 01 February 2025	3,548	6,743	10,291
Charge for year	192	167	359
On disposals	-	-	-
At 31 January 2026	3,740	6,910	10,650
Net book values
Closing balance as at 31 January 2026	576	336	912
Opening balance as at 01 February 2025	768	503	1,271

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	12,714	0
Other Debtors	216	54
	12,930	54

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	(20)	0
Bank Loans & Overdrafts	281	32
Other Creditors	57,066	56,788
	57,327	56,820

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	28,234		33,976
	28,234		33,976

Provisions for liabilities

	2026 £	2025 £
Deferred Tax	507	507
Charged to Profit & Loss	(507)	(507)
	0	0