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Company Registration No. SC660604 (Scotland)
Round 13 Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Round 13 Consulting Ltd Unaudited accounts Contents
Page
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Round 13 Consulting Ltd Company Information for the year ended 31 March 2024
Director
Andrew Patrick
Company Number
SC660604 (Scotland)
Registered Office
Red Tree Magenta Business Suites 270 Glasgow Road Rutherglen Glasgow G73 1Sa United Kingdom
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Round 13 Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,913 
3,220 
Current assets
Debtors
21,736 
16,505 
Cash at bank and in hand
183,585 
84,077 
205,321 
100,582 
Creditors: amounts falling due within one year
(55,663)
(24,396)
Net current assets
149,658 
76,186 
Net assets
153,571 
79,406 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
612 
612 
Profit and loss account
152,958 
78,793 
Shareholders' funds
153,571 
79,406 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Andrew Patrick Director Company Registration No. SC660604
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Round 13 Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Round 13 Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC660604. The registered office is Red Tree Magenta Business Suites, 270 Glasgow Road, Rutherglen, Glasgow, G73 1Sa, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
518 
4,026 
4,544 
Additions
468 
987 
1,455 
At 31 March 2024
986 
5,013 
5,999 
Depreciation
At 1 April 2023
200 
1,124 
1,324 
Charge for the year
118 
644 
762 
At 31 March 2024
318 
1,768 
2,086 
Net book value
At 31 March 2024
668 
3,245 
3,913 
At 31 March 2023
318 
2,902 
3,220 
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Round 13 Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,736 
12,500 
Other debtors
- 
4,005 
21,736 
16,505 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,714 
- 
Trade creditors
750 
301 
Taxes and social security
42,199 
19,786 
Loans from directors
- 
2,091 
Accruals
- 
2,218 
55,663 
24,396 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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