2 01/06/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10934558 2023-06-01 2024-08-31 10934558 2024-08-31 10934558 2023-05-31 10934558 2022-06-01 2023-05-31 10934558 2023-05-31 10934558 2022-05-31 10934558 bus:RegisteredOffice 2023-06-01 2024-08-31 10934558 bus:LeadAgentIfApplicable 2023-06-01 2024-08-31 10934558 bus:Director1 2023-06-01 2024-08-31 10934558 bus:Director2 2023-06-01 2024-08-31 10934558 core:WithinOneYear 2024-08-31 10934558 core:WithinOneYear 2023-05-31 10934558 bus:Micro-entities 2023-06-01 2024-08-31 10934558 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-08-31 10934558 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-08-31 10934558 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 10934558 bus:FullAccounts 2023-06-01 2024-08-31
Company registration number: 10934558
ABERDEEN CONSULTING LIMITED
Unaudited filleted financial statements
31 August 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
ABERDEEN CONSULTING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ABERDEEN CONSULTING LIMITED
Directors and other information
Directors Mr Paul Walker
Mrs Carolyn Rose Walker
Company number 10934558
Registered office Apartment 14
Shorncliffe House
Encombe, Sandgate
Kent
CT20 3TU
Business address Apartment 14
Shorncliffe House
Encombe, Sandgate
Kent
CT20 3TU
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
ABERDEEN CONSULTING LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ABERDEEN CONSULTING LIMITED
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABERDEEN CONSULTING LIMITED for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of ABERDEEN CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of ABERDEEN CONSULTING LIMITED and state those matters that we have agreed to state to the board of directors of ABERDEEN CONSULTING LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABERDEEN CONSULTING LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ABERDEEN CONSULTING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ABERDEEN CONSULTING LIMITED. You consider that ABERDEEN CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ABERDEEN CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
24 October 2024
ABERDEEN CONSULTING LIMITED
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets - 3,103
_______ _______
Current assets 5,045 2,104
Creditors: amounts falling due within one year ( 3,113) ( 2,245)
_______ _______
Net current assets/(liabilities) 1,932 ( 141)
_______ _______
Total assets less current liabilities 1,932 2,962
Accruals and deferred income ( 1,800) ( 2,000)
_______ _______
Net assets 132 962
_______ _______
Capital and reserves 132 962
_______ _______
Notes to the financial statements
ABERDEEN CONSULTING LIMITED
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
The director owed to the company as at the year end 31 August 2024 was £2,259 ( 2023 - Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 October 2024 , and are signed on behalf of the board by:
Mr Paul Walker
Director
Company registration number: 10934558
The company is a private company limited by shares, registered in England and Wales.