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Company registration number: SC287043
Thistle Consultants Ltd
Trading as Thistle Computing Ltd
Unaudited filleted financial statements
31 July 2023
Thistle Consultants Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Thistle Consultants Ltd
Directors and other information
Directors Mr Colin Archard
Mrs Dawn Archard
Secretary Dawn Archard
Company number SC287043
Registered office C/O Rncyc Clubhouse
Rhu
Helensburgh
G84 8NG
Business address C/O Rncyc Clubhouse
Rhu
Helensburgh
G84 8NG
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Bankers Royal Bank of Scotland
Helensburgh Branch
2 Colquhoun Square
Helensburgh
G84 8SJ
Thistle Consultants Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Thistle Consultants Ltd
Year ended 31 July 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 Thistle Consultants Ltd for the year ended 31 July 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 Thistle Consultants 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 Thistle Consultants Ltd and state those matters that we have agreed to state to the board of directors of Thistle Consultants 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 Thistle Consultants Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Thistle Consultants 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 loss of Thistle Consultants Ltd. You consider that Thistle Consultants 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 Thistle Consultants 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.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
13 March 2024
Thistle Consultants Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 366 550
_______ _______
Current assets 10,208 14,711
Creditors: amounts falling due within one year ( 2,017) ( 2,540)
_______ _______
Net current assets 8,191 12,171
_______ _______
Total assets less current liabilities 8,557 12,721
Creditors: amounts falling due after more than one year ( 5,240) ( 6,578)
Accruals and deferred income ( 1,072) ( 540)
_______ _______
Net assets 2,245 5,603
_______ _______
Capital and reserves 2,245 5,603
_______ _______
Notes to the financial statements
Thistle Consultants Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 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 13 March 2024 , and are signed on behalf of the board by:
Mr Colin Archard Mrs Dawn Archard
Director Director
Company registration number: SC287043
The company is a private company limited by shares, registered in Scotland.