1 June 2023 false No description of principal activity Taxfiler 2024.6 SC736101business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7361012023-05-31 SC7361012023-06-012024-05-31 SC736101business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC736101business:FilletedAccounts2023-06-012024-05-31 SC7361012024-05-31 SC736101business:Director12023-06-012024-05-31 SC736101business:RegisteredOffice2023-06-012024-05-31 SC7361012023-05-31 SC736101core:WithinOneYear2024-05-31 SC736101core:WithinOneYear2023-05-31 SC736101core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC736101core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC736101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC736101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC736101core:PreviouslyStatedAmount2024-05-31 SC736101core:PreviouslyStatedAmount2023-05-31 SC736101business:SmallEntities2023-06-012024-05-31 SC736101countries:Scotland2023-06-012024-05-31 SC7361012022-06-212023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC736101 (Scotland)
Carlin Management Consulting Ltd Unaudited accounts for the year ended 31 May 2024
Carlin Management Consulting Ltd Unaudited accounts Contents
Page
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Carlin Management Consulting Ltd Company Information for the year ended 31 May 2024
Director
Patrick McLaughlin Carlin
Company Number
SC736101 (Scotland)
Registered Office
Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Carlin Management Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,150 
4,900 
Cash at bank and in hand
12,186 
17,425 
15,336 
22,325 
Creditors: amounts falling due within one year
(12,137)
(19,921)
Net current assets
3,199 
2,404 
Net assets
3,199 
2,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,198 
2,403 
Shareholders' funds
3,199 
2,404 
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 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 25 November 2024 and were signed on its behalf by
Patrick McLaughlin Carlin Director Company Registration No. SC736101
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Carlin Management Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Carlin Management Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC736101. The registered office is Axwell House , 2 Westerton Road, Broxburn, West Lothian, EH52 5AU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,150 
4,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,816 
5,255 
Loans from directors
6,321 
14,666 
12,137 
19,921 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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