1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC634734 2023-04-01 2024-03-31 SC634734 2024-03-31 SC634734 2023-03-31 SC634734 2022-07-01 2023-03-31 SC634734 2023-03-31 SC634734 2022-06-30 SC634734 bus:Director1 2023-04-01 2024-03-31 SC634734 core:WithinOneYear 2024-03-31 SC634734 core:WithinOneYear 2023-03-31 SC634734 bus:Micro-entities 2023-04-01 2024-03-31 SC634734 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC634734 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC634734 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC634734 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC634734
Bob Millar Consulting Limited
Filleted Unaudited Accounts
For the year ended
31 March 2024
Bob Millar Consulting Limited
Statement of Financial Position
31 March 2024
Period from
Year to
1 Jul 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
141,536
852
---------
----
Current assets
103,167
364,162
Creditors: amounts falling due within one year
( 16,398)
( 121,288)
---------
---------
Net current assets
86,769
242,874
---------
---------
Total assets less current liabilities
228,305
243,726
---------
---------
Capital and reserves
228,305
243,726
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mr R Millar
Director
Company registration number: SC634734
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 61 Dublin Street, Edinburgh, Scotland, EH3 6NL, United Kingdom.