Company Registration No. SC679963 (Scotland)
Melrose Scott Consulting Ltd
Unaudited accounts
for the year ended 30 April 2024
Melrose Scott Consulting Ltd
Unaudited accounts
Contents
Melrose Scott Consulting Ltd
Company Information
for the year ended 30 April 2024
Directors
Elaine Melrose
Paul Scott Melrose
Company Number
SC679963 (Scotland)
Registered Office
2 Randolph Road
Stirling
FK8 2AJ
Scotland
Accountants
Calculo Ltd
Unit 9
Eastworks
Gateway Court
Glasgow
G40 4DS
Melrose Scott Consulting Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,522
7,679
Cash at bank and in hand
77,074
49,135
Creditors: amounts falling due within one year
(15,329)
(9,436)
Net current assets
64,303
45,254
Called up share capital
100
100
Profit and loss account
72,725
52,833
Shareholders' funds
72,825
52,933
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Elaine Melrose
Director
Company Registration No. SC679963
Melrose Scott Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2024
Melrose Scott Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC679963. The registered office is 2 Randolph Road, Stirling, FK8 2AJ, Scotland.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,888
6,488
10,376
At 30 April 2024
3,888
9,068
12,956
At 1 May 2023
739
1,958
2,697
Charge for the year
315
1,422
1,737
At 30 April 2024
1,054
3,380
4,434
At 30 April 2024
2,834
5,688
8,522
At 30 April 2023
3,149
4,530
7,679
Melrose Scott Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,677
8,810
Loans from directors
2,952
174
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).