Company registration number SC756719 (Scotland)
ABBOTSHALL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ABBOTSHALL CONSULTING LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3
ABBOTSHALL CONSULTING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ABBOTSHALL CONSULTING LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abbotshall Consulting Limited for the Period ended 31 January 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Abbotshall Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 7 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Abbotshall Consulting Limited and state those matters that we have agreed to state to the board of directors of Abbotshall Consulting Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbotshall Consulting Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Abbotshall Consulting Limited 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 result of Abbotshall Consulting Limited. You consider that Abbotshall Consulting Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Abbotshall Consulting Limited. 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.

M&S Accountancy and Taxation Ltd
Chartered Tax Advisers and Accountants
Unit 26
Dunfermline Business Centre
Dunfermline
Fife
KY11 3BZ
26 February 2024
ABBOTSHALL CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
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31 January 2024
Notes
£
£
Current assets
Debtors
1
-
0
Net current assets
1
-
0
Capital and reserves
-
-
Called up share capital
1
-
0

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 Period ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his 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 Period 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 26 February 2024
Mr G Bogie
Director
Company registration number SC756719 (Scotland)
ABBOTSHALL CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
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1
Accounting policies
Company information

Abbotshall Consulting Limited is a private company limited by shares incorporated in Scotland. The registered office is 35 Abbotshall Road, Kirkcaldy, KY2 5PH.

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 £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the Period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

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

2024
Number
Number
Total
1
-
0
2024-01-31true26 February 2024CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr G Bogie2023-01-27SC7567192023-01-272024-01-31SC7567192024-01-31SC7567192023-01-31SC756719core:ShareCapital2024-01-31SC756719core:ShareCapital2023-01-31SC756719bus:Director12023-01-272024-01-31SC7567192022-02-012023-01-31SC756719bus:EntityHasNeverTraded2023-01-272024-01-31SC756719bus:PrivateLimitedCompanyLtd2023-01-272024-01-31SC756719bus:SmallCompaniesRegimeForAccounts2023-01-272024-01-31SC756719bus:FRS1022023-01-272024-01-31SC756719bus:AuditExemptWithAccountantsReport2023-01-272024-01-31SC756719bus:FullAccounts2023-01-272024-01-31xbrli:purexbrli:sharesiso4217:GBP