Company Registration No. SC620262 (Scotland)
Hoolie Consulting Limited
Unaudited accounts
for the year ended 28 February 2023
Hoolie Consulting Limited
Unaudited accounts
Contents
Hoolie Consulting Limited
Company Information
for the year ended 28 February 2023
Director
Alexander John Cowan
Company Number
SC620262 (Scotland)
Registered Office
Cross Cottage
17 Cross Street
Scone
Perth
PH2 6LR
Scotland
Accountants
JWD Accounting and Tax Services
Hoolie Consulting Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
46,043
41,402
Net current assets
49,140
53,308
Called up share capital
1
1
Profit and loss account
49,371
54,445
Shareholders' funds
49,372
54,446
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Alexander John Cowan
Director
Company Registration No. SC620262
Hoolie Consulting Limited
Notes to the Accounts
for the year ended 28 February 2023
Hoolie Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC620262. The registered office is Cross Cottage, 17 Cross Street, Scone, Perth, PH2 6LR, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
3,097
11,906
Hoolie Consulting Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).