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Company Registration No. SC720915 (Scotland)
PN Consulting Glasgow Limited Unaudited accounts for the year ended 31 January 2024
PN Consulting Glasgow Limited Unaudited accounts Contents
Page
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PN Consulting Glasgow Limited Company Information for the year ended 31 January 2024
Director
Paul McBurney
Company Number
SC720915 (Scotland)
Registered Office
WOODRUFF PORTINCAPLE HELENSBURGH G84 0EU UNITED KINGDOM
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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PN Consulting Glasgow Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
892 
- 
Current assets
Debtors
232,468 
138,407 
Cash at bank and in hand
207,985 
159,516 
440,453 
297,923 
Creditors: amounts falling due within one year
(69,606)
(82,615)
Net current assets
370,847 
215,308 
Net assets
371,739 
215,308 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
371,738 
215,307 
Shareholders' funds
371,739 
215,308 
For the year ending 31 January 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 18 October 2024 and were signed on its behalf by
Paul McBurney Director Company Registration No. SC720915
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PN Consulting Glasgow Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PN Consulting Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC720915. The registered office is WOODRUFF, PORTINCAPLE, HELENSBURGH, G84 0EU, 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:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
1,338 
At 31 January 2024
1,338 
Depreciation
Charge for the year
446 
At 31 January 2024
446 
Net book value
At 31 January 2024
892 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,278 
33,407 
Other debtors
50,774 
- 
83,052 
33,407 
Amounts falling due after more than one year
Other debtors
149,416 
105,000 
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PN Consulting Glasgow Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,157 
30,724 
Taxes and social security
48,449 
50,504 
Loans from directors
- 
1,387 
69,606 
82,615 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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