Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity Dr Victoria Michelle Christine Appel 01/08/2023 Blair James Argo Davidson 18/01/2010 SC371350 2024-01-31 SC371350 bus:Director1 2024-01-31 SC371350 bus:Director2 2024-01-31 SC371350 2023-01-31 SC371350 core:CurrentFinancialInstruments 2024-01-31 SC371350 core:CurrentFinancialInstruments 2023-01-31 SC371350 core:Non-currentFinancialInstruments 2024-01-31 SC371350 core:Non-currentFinancialInstruments 2023-01-31 SC371350 2023-02-01 2024-01-31 SC371350 bus:Micro-entities 2023-02-01 2024-01-31 SC371350 bus:FilletedAccounts 2023-02-01 2024-01-31 SC371350 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC371350 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC371350 bus:Director1 2023-02-01 2024-01-31 SC371350 bus:Director2 2023-02-01 2024-01-31 SC371350 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: SC371350 (Scotland)

DAVIDSON WEALTH MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

DAVIDSON WEALTH MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

DAVIDSON WEALTH MANAGEMENT LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DAVIDSON WEALTH MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS Dr Victoria Michelle Christine Appel (Appointed 01 August 2023)
Blair James Argo Davidson
REGISTERED OFFICE The Old Manse
Bourtie
Inverurie
AB51 0JS
United Kingdom
COMPANY NUMBER SC371350 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
DAVIDSON WEALTH MANAGEMENT LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
DAVIDSON WEALTH MANAGEMENT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 205,690 165,465
Current assets 210,947 237,247
Creditors: amounts falling due within one year ( 87,928) ( 68,876)
Net current assets 123,019 168,371
Total assets less current liabilities 328,709 333,836
Creditors: amounts falling due after more than one year ( 33,784) ( 23,333)
Net assets 294,925 310,503
Capital and reserves 294,925 310,503

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Davidson Wealth Management Limited (registered number: SC371350) were approved and authorised for issue by the Board of Directors on 08 October 2024 and were signed on its behalf by:

Blair James Argo Davidson
Director
DAVIDSON WEALTH MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DAVIDSON WEALTH MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC371350). The address of its registered office is The Old Manse, Bourtie, Inverurie, AB51 0JS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 February 2023, the director owed the company £62,560. During the year, the company paid advances to the director of £146,434 and the director repaid the company £115,527. The balance due to the company by the director at 31 January 2024 was £93,467. There are no fixed repayment terms and the loan is interest free.