Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC449102 Mr Gordon Drysdale Gordon Drysdale true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC449102 2023-05-31 SC449102 2024-05-31 SC449102 2023-06-01 2024-05-31 SC449102 frs-core:CurrentFinancialInstruments 2024-05-31 SC449102 frs-core:ShareCapital 2024-05-31 SC449102 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC449102 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC449102 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC449102 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC449102 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC449102 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC449102 1 2023-06-01 2024-05-31 SC449102 frs-bus:Director1 2023-06-01 2024-05-31 SC449102 frs-countries:Scotland 2023-06-01 2024-05-31 SC449102 2022-05-31 SC449102 2023-05-31 SC449102 2022-06-01 2023-05-31 SC449102 frs-core:CurrentFinancialInstruments 2023-05-31 SC449102 frs-core:ShareCapital 2023-05-31 SC449102 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC449102
2May Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC449102
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 90,498 89,230
90,499 89,231
Creditors: Amounts Falling Due Within One Year (23,966 ) (20,746 )
NET CURRENT ASSETS (LIABILITIES) 66,533 68,485
TOTAL ASSETS LESS CURRENT LIABILITIES 66,533 68,485
NET ASSETS 66,533 68,485
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 66,532 68,484
SHAREHOLDERS' FUNDS 66,533 68,485
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:
Mr Gordon Drysdale
Director
14/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
2May Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC449102 . The registered office is 1/3, 40 Comely Bank Avenue Comely Bank Avenue, Edinburgh, EH4 1EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Gordon Drysdale by virtue of his ownership of 100% of the issued share capital in the company.
Page 3