SKC Project Consultants Ltd. SC247062 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is engineering services Digita Accounts Production Advanced 6.30.9574.0 true Mrs Anne Heather Caughey Mr Stuart Kirk Caughey true SC247062 2023-08-01 2024-07-31 SC247062 2024-07-31 SC247062 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC247062 core:ShareCapital 2024-07-31 SC247062 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC247062 bus:FRS102 2023-08-01 2024-07-31 SC247062 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC247062 bus:FullAccounts 2023-08-01 2024-07-31 SC247062 bus:RegisteredOffice 2023-08-01 2024-07-31 SC247062 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 SC247062 bus:Director3 2023-08-01 2024-07-31 SC247062 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 SC247062 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC247062 bus:Agent1 2023-08-01 2024-07-31 SC247062 countries:Scotland 2023-08-01 2024-07-31 SC247062 2023-07-31 SC247062 core:RetainedEarningsAccumulatedLosses 2023-07-31 SC247062 core:ShareCapital 2023-07-31 SC247062 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP

Registration number: SC247062

SKC Project Consultants Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

SKC Project Consultants Ltd.

Company Information

Directors

Mrs Anne Heather Caughey

Mr Stuart Kirk Caughey

Company secretary

Mrs Anne Heather Caughey

Registered office

12 Kincath Avenue
Burnside
Rutherglen
Glasgow
G73 4RP

Accountants

EQ Accountants Ltd Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

 

SKC Project Consultants Ltd.

(Registration number: SC247062)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

72

71

Creditors: Amounts falling due within one year

4

(809)

(657)

Net liabilities

 

(737)

(586)

Capital and reserves

 

Called up share capital

3

3

Retained earnings

(740)

(589)

Shareholders' deficit

 

(737)

(586)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Kirk Caughey
Director

 

SKC Project Consultants Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

These financial statements were authorised for issue by the Board on 22 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These 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 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.

Going concern

It is the opinion of the director(s) that there is reasonable expectation that the company has adequate resources to continue operations for the foreseeable future. For this reason the going concern basis has been adopted in preparing the financial statements for the period ended 31 July 2024.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

SKC Project Consultants Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

 

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

72

71

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

433

281

Other payables

 

376

376

 

809

657