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REGISTERED NUMBER: SC696288 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Drillwells Consultancy Ltd

Drillwells Consultancy Ltd (Registered number: SC696288)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Accountants' Report 3

Drillwells Consultancy Ltd (Registered number: SC696288)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 17,547 53,744

CREDITORS
Amounts falling due within one
year

(1,400

)

(25,180

)
NET CURRENT ASSETS 16,147 28,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,147

28,564

CAPITAL AND RESERVES 16,147 28,564

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drillwells 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: SC696288

Registered office: 10 Haremoss Drive
Portlethen
ABERDEEN
AB12 4UX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J A D Rodrigues
Balance outstanding at start of year - -
Amounts advanced 14,004 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,004 -

Advances and repayments during the year have been summarised. The above loan is unsecured, interest free and repayable on demand.



Drillwells Consultancy Ltd (Registered number: SC696288)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 7 October 2024 and were signed by:





J A D Rodrigues - Director


Accountants' Report to the Director
on the Unaudited Financial Statements of
Drillwells Consultancy Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drillwells Consultancy Ltd for the year ended 30 April 2024 which comprise the Income Statement, 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 director of Drillwells Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Drillwells Consultancy Ltd and state those matters that we have agreed to state to the director of Drillwells Consultancy Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Drillwells Consultancy Ltd 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 loss of Drillwells Consultancy Ltd. You consider that Drillwells Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Drillwells Consultancy Ltd. 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.

As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.






Atholl Scott
Victoria House
13 Victoria Street
ABERDEEN
AB10 1XB


7 October 2024