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REGISTERED NUMBER: SC368542 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Fiat Lux Consulting Ltd.

Fiat Lux Consulting Ltd. (Registered number: SC368542)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fiat Lux Consulting Ltd.

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs S Sharkey





REGISTERED OFFICE: 16 Woodside Terrace
Glasgow
Lanarkshire
G3 7QL





REGISTERED NUMBER: SC368542 (Scotland)





ACCOUNTANTS: Key Professional Partnership Ltd
Unit 3
Morris Park
37 Rosyth Road
Glasgow
G5 0YE

Fiat Lux Consulting Ltd. (Registered number: SC368542)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74 98

CURRENT ASSETS
Debtors 5 35,923 45,938
Cash at bank 767 206
36,690 46,144
CREDITORS
Amounts falling due within one year 6 42,932 50,829
NET CURRENT LIABILITIES (6,242 ) (4,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,168

)

(4,587

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,169 ) (4,588 )
SHAREHOLDERS' FUNDS (6,168 ) (4,587 )

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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





Mrs S Sharkey - Director


Fiat Lux Consulting Ltd. (Registered number: SC368542)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Fiat Lux Consulting Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 3,041
DEPRECIATION
At 1 December 2022 2,943
Charge for year 24
At 30 November 2023 2,967
NET BOOK VALUE
At 30 November 2023 74
At 30 November 2022 98

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 35,923 45,938

Fiat Lux Consulting Ltd. (Registered number: SC368542)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 42,182 49,479
Taxation and social security 150 150
Other creditors 600 1,200
42,932 50,829