CRISIS MANAGEMENT ADVISORY LTD

Company Registration Number:
SC390986 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CRISIS MANAGEMENT ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRISIS MANAGEMENT ADVISORY LTD

Company Information

for the Period Ended 31 January 2023




Director: James Mann
Registered office: 12
Afton Drive
Renfrew
Renfrewshire
PA4 0UN
Company Registration Number: SC390986 (Scotland)

CRISIS MANAGEMENT ADVISORY LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity during the year continued to be Crisis Management Consultant.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
James Mann

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: James Mann
Status: Director

CRISIS MANAGEMENT ADVISORY LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 17,467 22,909
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,355 ) ( 5,668 )
Tax on Profit ( 2,871 ) ( 3,276 )
Profit or (Loss) for Period 12,241 13,965

CRISIS MANAGEMENT ADVISORY LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 16,736 17,873
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,528 ) ( 3,905 )
Net current assets (liabilities): 13,208 13,968
Total assets less current liabilities: 13,208 13,968
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,208 13,968
Capital and reserves: 13,208 13,968

CRISIS MANAGEMENT ADVISORY LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: James Mann
Status: Director

The notes form part of these financial statements

CRISIS MANAGEMENT ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

CRISIS MANAGEMENT ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No