Davidson Smith Consulting Ltd SC628624 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC628624 2022-05-01 2023-04-30 SC628624 2023-04-30 SC628624 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC628624 bus:Micro-entities 2022-05-01 2023-04-30 SC628624 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC628624 bus:FullAccounts 2022-05-01 2023-04-30 SC628624 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC628624 bus:RegisteredOffice 2022-05-01 2023-04-30 SC628624 bus:Director1 2022-05-01 2023-04-30 SC628624 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC628624 bus:Agent1 2022-05-01 2023-04-30 SC628624 countries:Scotland 2022-05-01 2023-04-30 SC628624 2021-05-01 2022-04-30 SC628624 2022-04-30 SC628624 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC628624

Davidson Smith Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Davidson Smith Consulting Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Davidson Smith Consulting Ltd

Company Information

Director

Mrs D Smith

Registered office




Registration number

54 Dunrobin Road
Kirkcaldy
Fife
KY2 5YT

SC628624 (Scotland)

Accountants

Brown, Scott & Main
Chartered Accountants
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

 

Davidson Smith Consulting Ltd

Director's Report for the Year Ended 30 April 2023

The director presents her report and the financial statements for the year ended 30 April 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.

Director of the company

The director who held office during the year was as follows:

Mrs D Smith

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 director on 18 January 2024
 

.........................................
Mrs D Smith
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Davidson Smith Consulting Ltd
for the Year Ended 30 April 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 Davidson Smith Consulting Ltd for the year ended 30 April 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance

This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial information of Davidson Smith Consulting Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland 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 the company for our work or for this report.

It is your duty to ensure that Davidson Smith Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Davidson Smith Consulting Ltd. You consider that Davidson Smith 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 accounts of Davidson Smith 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 accounts.

......................................

Brown, Scott & Main
Chartered Accountants
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

18 January 2024

 

Davidson Smith Consulting Ltd

(Registration number: SC628624)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

1,456

551

Creditors: Amounts falling due within one year

(1,712)

(1,052)

Total assets less current liabilities

(256)

(501)

Accruals and deferred income

(750)

(750)

 

(1,006)

(1,251)

Capital and reserves

(1,006)

(1,251)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
54 Dunrobin Road
Kirkcaldy
Fife
KY2 5YT
United Kingdom

These financial statements were authorised for issue by the director on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2024
 

.........................................
Mrs D Smith
Director