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Company Registration No. SC728834 (Scotland)
Chad Valley Consultancy Ltd Unaudited accounts for the year ended 30 April 2024
Chad Valley Consultancy Ltd Unaudited accounts Contents
Page
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Chad Valley Consultancy Ltd Company Information for the year ended 30 April 2024
Directors
Mathew James Cornish Andrew James Allan Maclachlan Nicholas Jason Boyes
Company Number
SC728834 (Scotland)
Registered Office
19 Abbey Road Dalkeith EH22 3AD SCOTLAND
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Chad Valley Consultancy Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
73 
99 
Creditors: amounts falling due within one year
(3,849)
(3,098)
Net current liabilities
(3,776)
(2,999)
Net liabilities
(3,776)
(2,999)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,778)
(3,001)
Shareholders' funds
(3,776)
(2,999)
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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Mathew James Cornish Director Company Registration No. SC728834
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Chad Valley Consultancy Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Chad Valley Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC728834. The registered office is 19 Abbey Road, Dalkeith, EH22 3AD, SCOTLAND. The company is in the process of being wound up.
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.
Going concern
These financial statements have been prepared in compliance with FRS 102 Section 1A – Small Entities, applying the break-up basis of accounting. The decision to adopt this basis follows the conclusion by the directors that the Company is no longer a going concern due to cessation of trading. The company ceased to trade after 30/04/2024.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,849 
2,598 
Accruals
- 
500 
3,849 
3,098 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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