Company registration number SC702644 (Scotland)
11 CONSULTANCY SERVICES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
11 CONSULTANCY SERVICES LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4
11 CONSULTANCY SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 1 DECEMBER 2023
- 1 -

The director presents her annual report and financial statements for the year ended 1 December 2023.

Principal activities

The principal activity of the company continued to be that of consultancy services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs Jacqueline Marroni
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mrs Jacqueline Marroni
Director
3 April 2024
11 CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT
1 DECEMBER 2023
01 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
342
500
Current assets
Debtors
4
1
7,800
Cash at bank and in hand
8,137
12,683
8,138
20,483
Creditors: amounts falling due within one year
5
(7,507)
(20,727)
Net current assets/(liabilities)
631
(244)
Net assets
973
256
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
873
156
Total equity
973
256

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 1 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 April 2024
Mrs Jacqueline Marroni
Director
Company registration number SC702644 (Scotland)
11 CONSULTANCY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

11 Consultancy Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Robinhill, Drymen Road, Balloch, West Dumbartonshire, G83 8HT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

11 CONSULTANCY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 1 DECEMBER 2023
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 2 December 2022 and 1 December 2023
632
Depreciation and impairment
At 2 December 2022
132
Depreciation charged in the year
158
At 1 December 2023
290
Carrying amount
At 1 December 2023
342
At 1 December 2022
500
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
1
7,800
5
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
643
109
Other taxation and social security
(188)
6,435
Other creditors
7,052
14,183
7,507
20,727
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