1 December 2022 false No description of principal activity Taxfiler 2024.1 SC436432business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC4364322022-11-30 SC4364322022-12-012023-11-30 SC436432business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC436432business:AbridgedAccounts2022-12-012023-11-30 SC4364322023-11-30 SC436432business:Director12022-12-012023-11-30 SC436432business:Director22022-12-012023-11-30 SC436432business:RegisteredOffice2022-12-012023-11-30 SC4364322022-11-30 SC436432core:WithinOneYear2023-11-30 SC436432core:WithinOneYear2022-11-30 SC436432core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC436432core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC436432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC436432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC436432core:PreviouslyStatedAmount2023-11-30 SC436432core:PreviouslyStatedAmount2022-11-30 SC436432business:SmallEntities2022-12-012023-11-30 SC436432countries:Scotland2022-12-012023-11-30 SC436432core:PlantMachinery2022-12-012023-11-30 SC436432core:FurnitureFittings2022-12-012023-11-30 SC4364322021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC436432 (Scotland)
Cameron Carnegie Consulting Ltd Unaudited accounts for the year ended 30 November 2023
Cameron Carnegie Consulting Ltd Unaudited accounts Contents
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Cameron Carnegie Consulting Ltd Company Information for the year ended 30 November 2023
Directors
Mervyn Stanley Lindsey Stanley
Company Number
SC436432 (Scotland)
Registered Office
8 Jock Inksons Brae Elgin Morayshire IV30 1QE
Accountants
CMM Accountancy (Inverness) Limited The Green House Beechwood Business Park North Inverness IV2 3BL
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Cameron Carnegie Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,782 
8,981 
Current assets
Debtors
6,703 
13,770 
Cash at bank and in hand
25,483 
28,632 
32,186 
42,402 
Creditors: amounts falling due within one year
(18,070)
(18,935)
Net current assets
14,116 
23,467 
Total assets less current liabilities
19,898 
32,448 
Provisions for liabilities
Deferred tax
(1,098)
(1,796)
Net assets
18,800 
30,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,700 
30,552 
Shareholders' funds
18,800 
30,652 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Mervyn Stanley Director Company Registration No. SC436432
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Cameron Carnegie Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cameron Carnegie Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC436432. The registered office is 8 Jock Inksons Brae, Elgin, Morayshire, IV30 1QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
20% to 33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
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Cameron Carnegie Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
15,003 
Additions
233 
At 30 November 2023
15,236 
Depreciation
At 1 December 2022
6,022 
Charge for the year
3,432 
At 30 November 2023
9,454 
Net book value
At 30 November 2023
5,782 
At 30 November 2022
8,981 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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