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Company registration number: SC417533
Loroba Consulting Ltd
Unaudited filleted financial statements
31 December 2023
Loroba Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Loroba Consulting Ltd
Directors and other information
Directors Mrs S Niven
Mr A Niven
Company number SC417533
Registered office 42 Kellie Wynd
Dunblane
Perthshire
FK15 0NR
Business address 42 Kellie Wynd
Dunblane
Perthshire
FK15 0NR
Accountants Barrie Scott & Co.
16-18 Weir street
Falkirk
FK1 1RA
Loroba Consulting Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Loroba Consulting Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Loroba Consulting Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Loroba Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Loroba Consulting Ltd and state those matters that we have agreed to state to the board of directors of Loroba Consulting Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loroba Consulting Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Loroba Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Loroba Consulting Ltd. You consider that Loroba Consulting 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 financial statements of Loroba Consulting 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir street
Falkirk
FK1 1RA
1 March 2024
Loroba Consulting Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,820 -
_______ _______
Current assets 15,192 9,998
Creditors: amounts falling due within one year ( 5,198) ( 8,797)
_______ _______
Net current assets 9,994 1,201
_______ _______
Total assets less current liabilities 11,814 1,201
Accruals and deferred income ( 1,080) ( 1,200)
_______ _______
Net assets 10,734 1
_______ _______
Capital and reserves 10,734 1
_______ _______
Notes to the financial statements
Loroba Consulting Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs S Niven 3,454 ( 3,984) ( 530)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs S Niven - 3,454 3,454
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2024 , and are signed on behalf of the board by:
Mrs S Niven
Director
Company registration number: SC417533
The company is a private company limited by shares, registered in Scotland.