NICOLA MCMILLAN CONSULTANCY LIMITED

Company Registration Number:
SC652335 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NICOLA MCMILLAN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

NICOLA MCMILLAN CONSULTANCY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,139 0
Total fixed assets: 1,139 0
Current assets
Debtors:   59,842 89,261
Cash at bank and in hand: 61,072 54,292
Total current assets: 120,914 143,553
Creditors: amounts falling due within one year: 4 (19,596) (35,616)
Net current assets (liabilities): 101,318 107,937
Total assets less current liabilities: 102,457 107,937
Total net assets (liabilities): 102,457 107,937
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 101,457 106,937
Shareholders funds: 102,457 107,937

The notes form part of these financial statements

NICOLA MCMILLAN 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 14 September 2024
and signed on behalf of the board by:

Name: Nicola Louise Mcmillan
Status: Director

The notes form part of these financial statements

NICOLA MCMILLAN 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

NICOLA MCMILLAN 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

NICOLA MCMILLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 0
Additions 1,708
At 31 January 2024 1,708
Depreciation
At 01 February 2023 0
Charge for year 569
At 31 January 2024 569
Net book value
At 31 January 2024 1,139
At 31 January 2023 0

NICOLA MCMILLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Taxation and soc sec 2024 - £16,314 2023 - £16,201 Other creditors 3,282 19,415 Total 19,596 35,616

NICOLA MCMILLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Loans to directors

Included within other debtors is a loan to the director of £34,855 (2023 - £66,962). The loan is interest free and has no fixed repayment date.