2022-12-012023-11-302023-11-30falseSC551345Craig Davidson Consulting 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Craig Davidson Consulting Ltd.

Registered Number
SC551345
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

Craig Davidson Consulting Ltd.
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Davidson, Craig Alexander

Registered Address

C/O 10 Newton Terrace
Glasgow
G3 7PJ

Registered Number

SC551345 (Scotland)
Craig Davidson Consulting Ltd.
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,539-
1,539-
Current assets
Debtors10,27611,028
Cash at bank and on hand23,5035,956
33,77916,984
Creditors amounts falling due within one year4(12,782)(6,865)
Net current assets (liabilities)20,99710,119
Total assets less current liabilities22,53610,119
Creditors amounts falling due after one year5(6,266)(10,038)
Net assets16,27081
Capital and reserves
Called up share capital11
Profit and loss account16,26980
Shareholders' funds16,27081
The financial statements were approved and authorised for issue by the Director on 15 February 2024, and are signed on its behalf by:
Davidson, Craig Alexander
Director
Registered Company No. SC551345
Craig Davidson Consulting Ltd.
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 223,3883,388
Additions1,6241,624
At 30 November 235,0125,012
Depreciation and impairment
At 01 December 223,3883,388
Charge for year8585
At 30 November 233,4733,473
Net book value
At 30 November 231,5391,539
At 30 November 22--
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts3,7554,000
Taxation and social security7,5592,865
Other creditors1,468-
Total12,7826,865
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts6,26610,038
Total6,26610,038