0898 CONSULTING LIMITED

Company Registration Number:
SC457356 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

0898 CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

0898 CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Duolun Wu
Jing Yang
Registered office: Flat A
1 Edenhall Court
Newton Mearns
Glasgow
GB-SCT
G77 5TT
Company Registration Number: SC457356 (Scotland)

0898 CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 0 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 6,022 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 6,022 ) -
Interest Receivable and Similar Income 24 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 5,998 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 5,998 ) -

The notes form part of these financial statements

0898 CONSULTING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 290 9,387
Total current assets: 290 9,387
Net current assets (liabilities): 290 9,387
Total assets less current liabilities: 290 9,387
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 290 9,387

The notes form part of these financial statements

0898 CONSULTING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 289 9,386
Shareholders funds: 290 9,387

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Duolun Wu
Status: Director

The notes form part of these financial statements

0898 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

0898 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

0898 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

0898 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

0898 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 01 September 2023 9,386
Surplus or deficit after revaluation ( 9,097 )
Balance at 31 August 2024 289