1 November 2023 false No description of principal activity Taxfiler 2024.6.1 SC712065business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC7120652023-10-31 SC7120652023-11-012024-10-31 SC712065business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC712065business:FilletedAccounts2023-11-012024-10-31 SC7120652024-10-31 SC712065business:Director12023-11-012024-10-31 SC712065business:RegisteredOffice2023-11-012024-10-31 SC7120652023-10-31 SC712065core:WithinOneYear2024-10-31 SC712065core:WithinOneYear2023-10-31 SC712065core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC712065core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC712065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC712065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC712065core:PreviouslyStatedAmount2024-10-31 SC712065core:PreviouslyStatedAmount2023-10-31 SC712065business:SmallEntities2023-11-012024-10-31 SC712065countries:Scotland2023-11-012024-10-31 SC7120652022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC712065 (Scotland)
DAVIDSON CONSULTANTS (LEEDS) LTD Unaudited accounts for the year ended 31 October 2024
DAVIDSON CONSULTANTS (LEEDS) LTD Unaudited accounts Contents
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DAVIDSON CONSULTANTS (LEEDS) LTD Company Information for the year ended 31 October 2024
Director
Ross Alan Davidson
Company Number
SC712065 (Scotland)
Registered Office
3 Scotsmill Gardens Blackburn Aberdeenshire AB21 0GA United Kingdom
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DAVIDSON CONSULTANTS (LEEDS) LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Cash at bank and in hand
87,449 
83,467 
Creditors: amounts falling due within one year
(85,981)
(74,796)
Net current assets
1,468 
8,671 
Net assets
1,470 
8,673 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,468 
8,671 
Shareholders' funds
1,470 
8,673 
For the year ending 31 October 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 31 January 2025 and were signed on its behalf by
Ross Alan Davidson Director Company Registration No. SC712065
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DAVIDSON CONSULTANTS (LEEDS) LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DAVIDSON CONSULTANTS (LEEDS) LTD is a private company, limited by shares, registered in Scotland, registration number SC712065. The registered office is 3 Scotsmill Gardens, Blackburn, Aberdeenshire, AB21 0GA, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,551 
15,812 
Loans from directors
65,488 
55,042 
Accruals
3,942 
3,942 
85,981 
74,796 
5
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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