Glengyle Consultant Ltd SC604975 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC604975 2022-09-01 2023-08-31 SC604975 2023-08-31 SC604975 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC604975 bus:Micro-entities 2022-09-01 2023-08-31 SC604975 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC604975 bus:FullAccounts 2022-09-01 2023-08-31 SC604975 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC604975 bus:RegisteredOffice 2022-09-01 2023-08-31 SC604975 bus:Director1 2022-09-01 2023-08-31 SC604975 bus:Director2 2022-09-01 2023-08-31 SC604975 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC604975 countries:AllCountries 2022-09-01 2023-08-31 SC604975 2021-09-01 2022-08-31 SC604975 2022-08-31 SC604975 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: SC604975

Glengyle Consultant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Glengyle Consultant Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Glengyle Consultant Ltd

Company Information

Directors

K Ormston

S Ormston

Registered office

20 Merchiston Park
Edinburgh
EH10 4PN

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Glengyle Consultant Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

K Ormston

S Ormston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
K Ormston
Director

.........................................
S Ormston
Director

 

Glengyle Consultant Ltd

(Registration number: SC604975)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

912

Current assets

31,578

45,920

Prepayments and accrued income

34,802

437

Creditors: Amounts falling due within one year

(14,005)

(2,305)

Net current assets

52,375

44,052

Total assets less current liabilities

52,375

44,964

Accruals and deferred income

(2,138)

(2,138)

 

50,237

42,826

Capital and reserves

50,237

42,826

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

.........................................
K Ormston
Director