Registered number
SC607336
Gillian Normand Consultancy Ltd
Filleted Accounts
30 September 2024
Gillian Normand Consultancy Ltd
Registered number: SC607336
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,002 1,179
Current assets
Cash at bank and in hand 18,961 53,804
Creditors: amounts falling due within one year 4 (300) -
Net current assets 18,661 53,804
Total assets less current liabilities 19,663 54,983
Creditors: amounts falling due after more than one year 5 (19,195) (33,979)
Net assets 468 21,004
Capital and reserves
Called up share capital 100 100
Profit and loss account 368 20,904
Shareholders' funds 468 21,004
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G MacNicol
Director
Approved by the board on 1 November 2024
Gillian Normand Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 1,179
At 30 September 2024 1,179
Depreciation
Charge for the year 177
At 30 September 2024 177
Net book value
At 30 September 2024 1,002
At 30 September 2023 1,179
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 300 -
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's account 19,195 33,979
6 Other information
Gillian Normand Consultancy Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
3 Little Craigs View
Burntisland
Fife
KY3 0DB
Gillian Normand Consultancy Ltd SC607336 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 G MacNicol No description of principal activity SC607336 2022-10-01 2023-09-30 SC607336 core:WithinOneYear 2023-09-30 SC607336 core:AfterOneYear 2023-09-30 SC607336 core:ShareCapital 2023-09-30 SC607336 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC607336 2023-10-01 2024-09-30 SC607336 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC607336 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC607336 bus:Director40 2023-10-01 2024-09-30 SC607336 2 2023-10-01 2024-09-30 SC607336 core:PlantMachinery 2023-10-01 2024-09-30 SC607336 countries:England 2023-10-01 2024-09-30 SC607336 bus:FRS102 2023-10-01 2024-09-30 SC607336 bus:FilletedAccounts 2023-10-01 2024-09-30 SC607336 2024-09-30 SC607336 core:WithinOneYear 2024-09-30 SC607336 core:AfterOneYear 2024-09-30 SC607336 core:ShareCapital 2024-09-30 SC607336 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC607336 core:PlantMachinery 2024-09-30 SC607336 2023-09-30 SC607336 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure