Company Registration No. SC711509 (Scotland)
McGill Software Solutions Ltd
Unaudited accounts
for the year ended 31 October 2023
McGill Software Solutions Ltd
Unaudited accounts
Contents
McGill Software Solutions Ltd
Company Information
for the year ended 31 October 2023
Company Number
SC711509 (Scotland)
Registered Office
77A AULD COAL ROAD
BONNYRIGG
EH19 3WH
SCOTLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
McGill Software Solutions Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
16,490
23,264
Creditors: amounts falling due within one year
(19,408)
(23,133)
Net current assets
7,282
6,731
Profit and loss account
7,504
6,731
Shareholders' funds
7,504
6,731
For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Connor McGill
Director
Company Registration No. SC711509
McGill Software Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
McGill Software Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC711509. The registered office is 77A AULD COAL ROAD, BONNYRIGG, EH19 3WH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,200
6,600
McGill Software Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,360
17,415
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).