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REGISTERED NUMBER: SC680560 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

PDCA Consultancy Ltd

PDCA Consultancy Ltd (Registered number: SC680560)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


PDCA Consultancy Ltd (Registered number: SC680560)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 119 178

CURRENT ASSETS 10,717 6,593

CREDITORS
Amounts falling due within one year (10,551 ) (6,347 )
NET CURRENT ASSETS 166 246
TOTAL ASSETS LESS CURRENT
LIABILITIES

285

424

CAPITAL AND RESERVES 285 424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PDCA Consultancy Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC680560

Registered office: 54 Riccarton
East Kilbride
Glasgow
G75 9BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
W Lyon
Balance outstanding at start of year 5,980 -
Amounts advanced 6,866 5,980
Amounts repaid (5,980 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,866 5,980



PDCA Consultancy Ltd (Registered number: SC680560)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 August 2024 and were signed by:





W Lyon - Director