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REGISTERED NUMBER: SC546926 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Cammach Consulting Limited

Cammach Consulting Limited (Registered number: SC546926)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1


Cammach Consulting Limited (Registered number: SC546926)

Statement of Financial Position
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 64,652 3,295

CURRENT ASSETS 37,077 70,439

CREDITORS
Amounts falling due within one year (35,813 ) (35,886 )
NET CURRENT ASSETS 1,264 34,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,916

37,848

CREDITORS
Amounts falling due after more than one
year

41,828

-
NET ASSETS 24,088 37,848

CAPITAL AND RESERVES 24,088 37,848

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cammach Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC546926

Registered office: Dunarguin
East Cammachmore
Portlethen
Aberdeen
Aberdeenshire
AB39 3NQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Cammach Consulting Limited (Registered number: SC546926)

Statement of Financial Position - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr A W McIntosh and Mrs L McIntosh
Balance outstanding at start of year 12,261 12,484
Amounts advanced - 12,261
Amounts repaid (12,261 ) (12,484 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,261



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr A W McIntosh - Director