2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC262772 2023-05-01 2024-04-30 SC262772 2024-04-30 SC262772 2023-04-30 SC262772 2022-05-01 2023-04-30 SC262772 2023-04-30 SC262772 2022-04-30 SC262772 bus:Director1 2023-05-01 2024-04-30 SC262772 core:WithinOneYear 2024-04-30 SC262772 core:WithinOneYear 2023-04-30 SC262772 bus:Micro-entities 2023-05-01 2024-04-30 SC262772 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC262772 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC262772 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC262772 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC262772
Paul Strachan Consulting Limited
Filleted Unaudited Financial Statements
30 April 2024
Paul Strachan Consulting Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
52
78
----
----
Current assets
6,415
10,772
Prepayments and accrued income
4,401
1,918
--------
--------
10,816
12,690
Creditors: amounts falling due within one year
16,656
14,830
--------
--------
Net current liabilities
5,840
2,140
-------
-------
Total assets less current liabilities
( 5,788)
( 2,062)
Accruals and deferred income
1,773
1,775
-------
-------
(7,561)
(3,837)
-------
-------
Capital and reserves
( 7,561)
( 3,837)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
The company made a loss for the year after taxation of £3,724 (2023 - £5,558).
The directors consider that, despite the balance sheet deficit of £7,561 (2023 - £2,837), the going concern basis is still applicable for the preparation of the financial statements as the ability of the company to continue to trade is dependant on the support of the directors.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 October 2024 , and are signed on behalf of the board by:
Mr Paul Strachan
Director
Company registration number: SC262772
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Turfbeg Drive, Forfar, DD8 3LH, Angus.