0 30/06/2024 2024-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC600242 2023-07-01 2024-06-30 SC600242 2024-06-30 SC600242 2022-07-01 2023-06-30 SC600242 2023-06-30 SC600242 bus:Director1 2023-07-01 2024-06-30 SC600242 core:WithinOneYear 2024-06-30 SC600242 core:WithinOneYear 2023-06-30 SC600242 bus:Micro-entities 2023-07-01 2024-06-30 SC600242 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC600242 bus:FullAccounts 2023-07-01 2024-06-30 SC600242 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC600242 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Company registration number: SC600242
Andrew Calder Consultancy & Training Ltd
Unaudited filleted financial statements
30 June 2024
Andrew Calder Consultancy & Training Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,351 1,382
_______ _______
Current assets 61,610 62,256
Prepayments and accrued income 14,000 -
_______ _______
75,610 62,256
Creditors: amounts falling due within one year ( 13,134) ( 33,398)
_______ _______
Net current assets 62,476 28,858
_______ _______
Total assets less current liabilities 63,827 30,240
Accruals and deferred income ( 1,158) ( 1,113)
_______ _______
Net assets 62,669 29,127
_______ _______
Capital and reserves 62,669 29,127
_______ _______
Notes to the financial statements
Andrew Calder Consultancy & Training Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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 financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Andrew James Calder
Director
Company registration number: SC600242
The company is a private company limited by shares, registered in Scotland.