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Company Registration No. SC756654 (Scotland)
Finnon Consulting Services Limited Unaudited accounts for the period from 26 January 2023 to 5 April 2024
Finnon Consulting Services Limited Unaudited accounts Contents
Page
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Finnon Consulting Services Limited Company Information for the period from 26 January 2023 to 5 April 2024
Directors
Martine Finnon Martin Torgil Tidestrom
Company Number
SC756654 (Scotland)
Registered Office
72A Fergus Drive Glasgow G20 6AP Scotland
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Finnon Consulting Services Limited Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
338 
Current assets
Debtors
24,393 
Cash at bank and in hand
23,845 
48,238 
Creditors: amounts falling due within one year
(44,141)
Net current assets
4,097 
Net assets
4,435 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,335 
Shareholders' funds
4,435 
For the period ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by
Martine Finnon Director Company Registration No. SC756654
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Finnon Consulting Services Limited Notes to the Accounts for the period from 26 January 2023 to 5 April 2024
1
Statutory information
Finnon Consulting Services Limited is a private company, limited by shares, registered in Scotland, registration number SC756654. The registered office is 72A Fergus Drive, Glasgow, G20 6AP, Scotland.
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 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
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
422 
At 5 April 2024
422 
Depreciation
Charge for the period
84 
At 5 April 2024
84 
Net book value
At 5 April 2024
338 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
681 
Trade debtors
23,712 
24,393 
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Finnon Consulting Services Limited Notes to the Accounts for the period from 26 January 2023 to 5 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,552 
Proposed dividends
27,500 
Loans from directors
8,089 
44,141 
7
Average number of employees
During the period the average number of employees was 2.
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