CHANGE CONSULTING (SCOTLAND) LTD

Company Registration Number:
SC565991 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHANGE CONSULTING (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHANGE CONSULTING (SCOTLAND) LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 7
School Brae
Edinburgh
GBR
EH4 6JN
Company Registration Number: SC565991 (Scotland)

CHANGE CONSULTING (SCOTLAND) LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 276,928 149,562
Cost of Materials ( 81,750 ) -
Depreciation and Writeoffs ( 9,148 ) ( 9,148 )
Other charges ( 47,988 ) ( 147,154 )
Tax on Profit ( 29,442 ) ( 458 )
Profit or (Loss) for Period 108,600 ( 7,198 )

CHANGE CONSULTING (SCOTLAND) LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 42,693 51,841
Current assets: 96,360 51,065
Prepayments and accrued income: 140 140
Creditors: amounts falling due within one year: ( 85,676 ) ( 55,769 )
Net current assets (liabilities): 10,824 ( 4,564 )
Total assets less current liabilities: 53,517 47,277
Total net assets (liabilities): 53,517 47,277
Capital and reserves: 53,517 47,277

CHANGE CONSULTING (SCOTLAND) LTD

Balance sheet continued

For the year ending 31 May 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 22 February 2024
And Signed On Behalf Of The Board By:

Name: Douglas Graham
Status: Director

The notes form part of these financial statements

CHANGE CONSULTING (SCOTLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

CHANGE CONSULTING (SCOTLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No