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Company Registration No. SC525013 (Scotland)
Pentland Consultants Ltd Unaudited accounts for the year ended 31 January 2022
Pentland Consultants Ltd Annual report and unaudited accounts for the year ended 31 January 2022
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Pentland Consultants Ltd Company Information for the year ended 31 January 2022
Director
Mr Michael Collings
Company Number
SC525013 (Scotland)
Registered Office
21 Pentland Gardens Edinburgh EH10 6NN
Accountants
Lynsey Murray 22 Bluebell Drive Glasgow G77 6FN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pentland Consultants Ltd for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pentland Consultants Ltd for the year ended 31 January 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Pentland Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Pentland Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Pentland Consultants Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pentland Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pentland Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pentland Consultants Ltd. You consider that Pentland Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pentland Consultants 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 accounts.
Lynsey Murray Member in Practice 22 Bluebell Drive Glasgow G77 6FN 5 September 2022
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Pentland Consultants Ltd Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
100 
152 
Current assets
23,426 
35,161 
Net current assets
23,426 
35,161 
Total assets less current liabilities
23,526 
35,313 
Net assets
23,526 
35,313 
Capital and reserves
23,526 
35,313 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentland Consultants Ltd is a private company, limited by shares, registered in Scotland, registration number SC525013. The registered office is 21 Pentland Gardens, Edinburgh, EH10 6NN.
2 Average number of employees
During the year the average number of employees was 0 (2021: 1).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2022
Mr Michael Collings Director Company Registration No. SC525013
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