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Registration number: SC781121

Argyll Consultants Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 1 September 2023 to 30 September 2024

 

Argyll Consultants Limited

Company Information

Directors

Mrs Jacquelyn Campbell

Mr Peter Campbell

Company secretary

Mrs Jacquelyn Campbell

Registered office

Mill of Lethnot
Edzell
Brechin
DD9 7UG

Accountants

Carnegie Accountancy
Chartered Certified Accountant
24 Carnegie Crescent
Aberdeen
AB15 4AE

 

Argyll Consultants Limited

(Registration number: SC781121)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

Fixed assets

 

Tangible assets

1,355

Current assets

 

Debtors

4,375

Cash at bank and in hand

 

20,819

 

25,194

Creditors: Amounts falling due within one year

(2,294)

Net current assets

 

22,900

Total assets less current liabilities

 

24,255

Provisions for liabilities

(257)

Accruals and deferred income

 

(14,850)

Net assets

 

9,148

Capital and reserves

 

Called up share capital

2

Retained earnings

9,146

Shareholders' funds

 

9,148

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
Mr Peter Campbell
Director

 

Argyll Consultants Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 September 2023 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Mill of Lethnot
Edzell
Brechin
DD9 7UG

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.