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Company Registration No. SC659736 (Scotland)
14:46 CONSULTING LTD Unaudited accounts for the year ended 30 April 2024
14:46 CONSULTING LTD Unaudited accounts Contents
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14:46 CONSULTING LTD Company Information for the year ended 30 April 2024
Director
Tom Sutton
Company Number
SC659736 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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14:46 CONSULTING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,425 
21,350 
Cash at bank and in hand
(8,167)
13,466 
38,258 
34,816 
Creditors: amounts falling due within one year
(38,088)
(18,134)
Net current assets
170 
16,682 
Net assets
170 
16,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
169 
16,681 
Shareholders' funds
170 
16,682 
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Tom Sutton Director Company Registration No. SC659736
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14:46 CONSULTING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
14:46 CONSULTING LTD is a private company, limited by shares, registered in Scotland, registration number SC659736. The registered office is 272 Bath Street, Glasgow, G2 4JR, 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.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,836 
21,350 
Other debtors
44,589 
- 
46,425 
21,350 
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14:46 CONSULTING LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,733 
3,376 
Obligations under finance leases and hire purchase contracts
26,362 
- 
Trade creditors
168 
667 
Taxes and social security
9,825 
13,997 
Loans from directors
- 
94 
38,088 
18,134 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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