IRIS Accounts Production v24.3.0.553 13269105 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132691052023-03-31132691052024-03-31132691052023-04-012024-03-31132691052022-03-31132691052022-04-012023-03-31132691052023-03-3113269105ns15:EnglandWales2023-04-012024-03-3113269105ns14:PoundSterling2023-04-012024-03-3113269105ns10:Director12023-04-012024-03-3113269105ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113269105ns10:SmallEntities2023-04-012024-03-3113269105ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113269105ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113269105ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113269105ns10:FullAccounts2023-04-012024-03-3113269105ns10:OrdinaryShareClass12023-04-012024-03-3113269105ns10:Director22023-04-012024-03-3113269105ns10:RegisteredOffice2023-04-012024-03-3113269105ns5:CurrentFinancialInstruments2024-03-3113269105ns5:CurrentFinancialInstruments2023-03-3113269105ns5:ShareCapital2024-03-3113269105ns5:ShareCapital2023-03-3113269105ns5:RetainedEarningsAccumulatedLosses2024-03-3113269105ns5:RetainedEarningsAccumulatedLosses2023-03-3113269105ns5:PlantMachinery2023-04-012024-03-3113269105ns5:PlantMachinery2023-03-3113269105ns5:PlantMachinery2024-03-3113269105ns5:PlantMachinery2023-03-3113269105ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113269105ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3113269105ns5:DeferredTaxation2023-03-3113269105ns5:DeferredTaxation2023-04-012024-03-3113269105ns5:DeferredTaxation2024-03-3113269105ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13269105 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ARGYLL MANAGEMENT CONSULTANTS LTD

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ARGYLL MANAGEMENT CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr S P Sloan
Mrs R Sloan





REGISTERED OFFICE: 73 Argyll Road
Cheadle
Cheshire
SK8 2LH





REGISTERED NUMBER: 13269105 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,818 2,575

CURRENT ASSETS
Debtors 5 32,365 35,069
Cash at bank 155,427 122,300
187,792 157,369
CREDITORS
Amounts falling due within one year 6 102,880 89,047
NET CURRENT ASSETS 84,912 68,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,730

70,897

PROVISIONS FOR LIABILITIES 7 455 489
NET ASSETS 86,275 70,408

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 86,175 70,308
SHAREHOLDERS' FUNDS 86,275 70,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





Mr S P Sloan - Director


ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Argyll Management Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Rendering of services
Turnover from the rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,711
DEPRECIATION
At 1 April 2023 1,136
Charge for year 757
At 31 March 2024 1,893
NET BOOK VALUE
At 31 March 2024 1,818
At 31 March 2023 2,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 32,153 32,527
Other debtors 212 2,542
32,365 35,069

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Taxation and social security 27,648 25,582
Other creditors 75,232 63,465
102,880 89,047

7. PROVISIONS FOR LIABILITIES
31/3/24 31/3/23
£    £   
Deferred tax 455 489

Deferred
tax
£   
Balance at 1 April 2023 489
Provided during year (34 )
Balance at 31 March 2024 455

ARGYLL MANAGEMENT CONSULTANTS LTD (REGISTERED NUMBER: 13269105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary 1 100 100