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Company Registration No. SC620262 (Scotland)
Hoolie Consulting Limited Unaudited accounts for the year ended 29 February 2024
Hoolie Consulting Limited Unaudited accounts Contents
Page
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Hoolie Consulting Limited Company Information for the year ended 29 February 2024
Director
Alexander John Cowan
Company Number
SC620262 (Scotland)
Registered Office
Cross Cottage 17 Cross Street Scone Perth PH2 6LR Scotland
Accountants
JWD Accounting and Tax Services
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Hoolie Consulting Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
232 
Current assets
Debtors
1 
3,097 
Cash at bank and in hand
46,246 
46,043 
46,247 
49,140 
Creditors: amounts falling due within one year
(312)
- 
Net current assets
45,935 
49,140 
Net assets
45,935 
49,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,934 
49,371 
Shareholders' funds
45,935 
49,372 
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Alexander John Cowan Director Company Registration No. SC620262
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Hoolie Consulting Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hoolie Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC620262. The registered office is Cross Cottage, 17 Cross Street, Scone, Perth, PH2 6LR, Scotland.
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% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,719 
At 29 February 2024
2,719 
Depreciation
At 1 March 2023
2,487 
Charge for the year
232 
At 29 February 2024
2,719 
Net book value
At 29 February 2024
- 
At 28 February 2023
232 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
3,097 
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Hoolie Consulting Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
312 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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