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Company Registration No. 14094814 (England and Wales)
Colin Findlay Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Colin Findlay Consulting Ltd Unaudited accounts Contents
Page
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Colin Findlay Consulting Ltd Company Information for the year ended 31 May 2024
Director
C Findlay
Company Number
14094814 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Colin Findlay Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
998 
990 
Current assets
Inventories
- 
7,261 
Cash at bank and in hand
33,178 
22,595 
33,178 
29,856 
Creditors: amounts falling due within one year
(4,974)
(8,009)
Net current assets
28,204 
21,847 
Net assets
29,202 
22,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,102 
22,737 
Shareholders' funds
29,202 
22,837 
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 2 September 2024 and were signed on its behalf by
C Findlay Director Company Registration No. 14094814
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Colin Findlay Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Colin Findlay Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14094814. The registered office is 10 Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,477 
Additions
739 
At 31 May 2024
2,216 
Depreciation
At 1 June 2023
487 
Charge for the year
731 
At 31 May 2024
1,218 
Net book value
At 31 May 2024
998 
At 31 May 2023
990 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,429 
5,022 
Loans from directors
1,885 
2,327 
Accruals
660 
660 
4,974 
8,009 
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Colin Findlay Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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