SCOTT BUSINESS CONSULTANCY LIMITED

Company Registration Number:
SC586607 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCOTT BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SCOTT BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 629 922
Total fixed assets: 629 922
Current assets
Cash at bank and in hand: 567 152
Total current assets: 567 152
Creditors: amounts falling due within one year: 4 (40,249) (26,347)
Net current assets (liabilities): (39,682) (26,195)
Total assets less current liabilities: (39,053) (25,273)
Creditors: amounts falling due after more than one year: 5 (3,262) (3,776)
Total net assets (liabilities): (42,315) (29,049)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (42,415) (29,149)
Shareholders funds: (42,315) (29,049)

The notes form part of these financial statements

SCOTT BUSINESS CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Scott Taylor
Status: Director

The notes form part of these financial statements

SCOTT BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - 25% Per Annum following year of purchase Computer Equipment - 25% Per Annum following year of purchase

SCOTT BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

SCOTT BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,173
At 31 January 2024 1,173
Depreciation
At 01 February 2023 251
Charge for year 293
At 31 January 2024 544
Net book value
At 31 January 2024 629
At 31 January 2023 922

SCOTT BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Trade Creditors - 2 Other Loans - 5692 Corporation Tax - 200 Director's Loan Account - 34355

SCOTT BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Bank Loans - 3262