0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC659847 2023-05-01 2024-04-30 SC659847 2024-04-30 SC659847 2023-04-30 SC659847 2022-05-01 2023-04-30 SC659847 2023-04-30 SC659847 2022-04-30 SC659847 bus:Director1 2023-05-01 2024-04-30 SC659847 core:WithinOneYear 2024-04-30 SC659847 core:WithinOneYear 2023-04-30 SC659847 core:ShareCapital 2024-04-30 SC659847 core:ShareCapital 2023-04-30 SC659847 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC659847 core:RetainedEarningsAccumulatedLosses 2023-04-30 SC659847 bus:SmallEntities 2023-05-01 2024-04-30 SC659847 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC659847 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC659847 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC659847 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC659847
David Strain Business Mentoring and Consultancy Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
David Strain Business Mentoring and Consultancy Ltd
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
7,013
7,013
Creditors: amounts falling due within one year
4
27,123
27,123
--------
--------
Net current liabilities
20,110
20,110
--------
--------
Total assets less current liabilities
( 20,110)
( 20,110)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 20,210)
( 20,210)
--------
--------
Shareholder deficit
( 20,110)
( 20,110)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 January 2025 , and are signed on behalf of the board by:
D R Strain
Director
Company registration number: SC659847
David Strain Business Mentoring and Consultancy Ltd
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Avonside Grove, Hamilton, ML3 7DL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
27,123
27,123
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--------