2023-02-01 SC533680 2024-01-31 SC533680 2023-02-01 2024-01-31 SC533680 2023-01-31 SC533680 2022-02-01 2023-01-31 SC533680 uk-core:WithinOneYear 2023-01-31 SC533680 uk-core:WithinOneYear 2024-01-31 SC533680 uk-core:ShareCapital 2024-01-31 SC533680 uk-core:ShareCapital 2023-01-31 SC533680 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC533680 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC533680 uk-bus:Director1 2023-02-01 2024-01-31 SC533680 3 uk-bus:Director1 2023-02-01 2024-01-31 SC533680 3 uk-bus:Director1 2024-01-31 SC533680 3 uk-bus:Director1 2023-01-31 iso4217:GBP xbrli:pure SC533680 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC533680 uk-bus:FRS102 2023-02-01 2024-01-31 SC533680 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 SC533680 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Pangloss Consulting Ltd
Registered Number:SC533680
For the year ended 31 January 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2024
Pangloss Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC533680
As at 31 January 2024
Pangloss Consulting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
709
56
2
56
709
Trade and other payables: amounts falling due within one
year
(653)
(250)
3
56
(194)
Net current liabilities
Total assets less current liabilities
(194)
56
(194)
Net assets/liabilities
56
Capital and reserves
Called up share capital
100
100
Retained earnings
(294)
(44)
(194)
56
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jennifer Ruth Lilian Edwards Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Pangloss Consulting Ltd
Notes to the Financial Statements
Statutory Information
Pangloss Consulting Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC533680.
Registered address:
36 Gillespie Crescent
Edinburgh
Lothian
EH10 4HX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Other debtors
56
709
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
250
653
4. Directors advances and guarantees
At 01/02/2023
Repaid
At 31/01/2024
£
£
£
Mrs Jennifer Ruth Lilian Edwards
Director's Loan
56
709
653
56
709
653
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 3
5
For the year ended 31 January 2024
Pangloss Consulting Ltd
Notes to the Financial Statements Continued
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