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
Round 13 Consulting Ltd
Company Information
for the year ended 31 March 2024
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
Round 13 Consulting Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,913
3,220
Cash at bank and in hand
183,585
84,077
Creditors: amounts falling due within one year
(55,663)
(24,396)
Net current assets
149,658
76,186
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
Round 13 Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
986
5,013
5,999
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
At 31 March 2024
668
3,245
3,913
At 31 March 2023
318
2,902
3,220
Round 13 Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
21,736
12,500
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,199
19,786
Loans from directors
-
2,091
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).