IRIS Accounts Production v22.1.0.628 SC551367 Board of Directors 1.12.20 31.5.22 31.5.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5513672020-11-30SC5513672022-05-31SC5513672020-12-012022-05-31SC5513672019-11-30SC5513672019-12-012020-11-30SC5513672020-11-30SC551367ns16:Scotland2020-12-012022-05-31SC551367ns15:PoundSterling2020-12-012022-05-31SC551367ns11:Director12020-12-012022-05-31SC551367ns11:PrivateLimitedCompanyLtd2020-12-012022-05-31SC551367ns11:SmallEntities2020-12-012022-05-31SC551367ns11:AuditExemptWithAccountantsReport2020-12-012022-05-31SC551367ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012022-05-31SC551367ns11:SmallCompaniesRegimeForAccounts2020-12-012022-05-31SC551367ns11:FullAccounts2020-12-012022-05-31SC551367ns11:Director22020-12-012022-05-31SC551367ns11:RegisteredOffice2020-12-012022-05-31SC551367ns6:CurrentFinancialInstruments2022-05-31SC551367ns6:CurrentFinancialInstruments2020-11-30SC551367ns6:ShareCapital2022-05-31SC551367ns6:ShareCapital2020-11-30SC551367ns6:RetainedEarningsAccumulatedLosses2022-05-31SC551367ns6:RetainedEarningsAccumulatedLosses2020-11-30SC551367ns6:PlantMachinery2020-11-30SC551367ns6:PlantMachinery2020-12-012022-05-31SC551367ns6:PlantMachinery2022-05-31SC551367ns6:PlantMachinery2020-11-30SC551367ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-31SC551367ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-30
REGISTERED NUMBER: SC551367 (Scotland)















Unaudited Financial Statements

for the Period 1 December 2020 to 31 May 2022

for

Gillan Consulting Ltd

Gillan Consulting Ltd (Registered number: SC551367)






Contents of the Financial Statements
for the Period 1 December 2020 to 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Gillan Consulting Ltd

Company Information
for the Period 1 December 2020 to 31 May 2022







DIRECTORS: N Gillan
Ms E Valencia





REGISTERED OFFICE: Cul Na Saithe
Leny Feus
Callander
FK17 8AS





REGISTERED NUMBER: SC551367 (Scotland)





ACCOUNTANTS: Dawn Goddard CA
Goddard Accounting and Tax Solutions
Duncargen
St Margaret’s Drive
Dunblane
Stirlingshire
FK15 0DP

Gillan Consulting Ltd (Registered number: SC551367)

Balance Sheet
31 May 2022

31.5.22 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,713 1,644

CURRENT ASSETS
Debtors 5 72,151 95,982
Cash at bank 12,486 70,166
84,637 166,148
CREDITORS
Amounts falling due within one year 6 43,331 36,710
NET CURRENT ASSETS 41,306 129,438
TOTAL ASSETS LESS CURRENT LIABILITIES 129,019 131,082

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 128,919 130,982
SHAREHOLDERS' FUNDS 129,019 131,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by:





Ms E Valencia - Director


Gillan Consulting Ltd (Registered number: SC551367)

Notes to the Financial Statements
for the Period 1 December 2020 to 31 May 2022

1. STATUTORY INFORMATION

Gillan Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services and work completed but not yet invoiced, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Improvements to propertyno depreciation
Fixtures and Fittings25% on cost
Computer Equipment50% on cost
Motor Vehicles20% on cost
Cycles25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 5,524
Additions 105,529
Disposals (2,191 )
At 31 May 2022 108,862
DEPRECIATION
At 1 December 2020 3,880
Charge for period 18,365
Eliminated on disposal (1,096 )
At 31 May 2022 21,149
NET BOOK VALUE
At 31 May 2022 87,713
At 30 November 2020 1,644

Gillan Consulting Ltd (Registered number: SC551367)

Notes to the Financial Statements - continued
for the Period 1 December 2020 to 31 May 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 30.11.20
£    £   
Trade debtors 52,441 44,982
Amounts recoverable on
contracts 19,710 51,000
72,151 95,982

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 30.11.20
£    £   
Trade creditors 3,500 -
Taxation and social security 15,859 36,020
Other creditors 23,972 690
43,331 36,710

7. RELATED PARTY DISCLOSURES

At the balance sheet date of 31 May 2022, the company owed the directors £23,972 (30 November 2020 £690). No interest was paid in respect of this loan which is unsecured, repayable on demand and included in other creditors falling due within one year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Gillan Consulting Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gillan Consulting Ltd for the period ended 31 May 2022 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Gillan Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 13 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Gillan Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Gillan Consulting Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gillan Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gillan Consulting Ltd. You consider that Gillan Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Gillan Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dawn Goddard CA
Goddard Accounting and Tax Solutions
Duncargen
St Margaret’s Drive
Dunblane
Stirlingshire
FK15 0DP


29 August 2022