1 June 2023 false No description of principal activity Taxfiler 2024.6 SC731401business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC7314012023-05-31 SC7314012023-06-012024-05-31 SC731401business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC731401business:FilletedAccounts2023-06-012024-05-31 SC7314012024-05-31 SC731401business:Director12023-06-012024-05-31 SC731401business:RegisteredOffice2023-06-012024-05-31 SC7314012023-05-31 SC731401core:WithinOneYear2024-05-31 SC731401core:WithinOneYear2023-05-31 SC731401core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC731401core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC731401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC731401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC731401core:PreviouslyStatedAmount2024-05-31 SC731401core:PreviouslyStatedAmount2023-05-31 SC731401business:SmallEntities2023-06-012024-05-31 SC731401countries:Scotland2023-06-012024-05-31 SC7314012022-05-042023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC731401 (Scotland)
Greg Stevenson Consulting Limited Unaudited accounts for the year ended 31 May 2024
Greg Stevenson Consulting Limited Unaudited accounts Contents
Page
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Greg Stevenson Consulting Limited Company Information for the year ended 31 May 2024
Director
Gregor Stevenson
Company Number
SC731401 (Scotland)
Registered Office
13 Morar Road Crossford Dunfermline KY12 8XX
Accountants
Thaler Limited 86 The Ness Dollar Clackmanannshire FK14 7EB
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Greg Stevenson Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Debtors
5,100 
20 
Cash at bank and in hand
75,980 
71,039 
81,080 
71,059 
Creditors: amounts falling due within one year
(54,553)
(45,658)
Net current assets
26,527 
25,401 
Net assets
26,528 
25,401 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,527 
25,400 
Shareholders' funds
26,528 
25,401 
For the year ending 31 May 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 10 February 2025 and were signed on its behalf by
Gregor Stevenson Director Company Registration No. SC731401
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Greg Stevenson Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Greg Stevenson Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC731401. The registered office is 13 Morar Road, Crossford, Dunfermline, KY12 8XX.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20 
Trade debtors
5,100 
- 
5,100 
20 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,544 
6,727 
Taxes and social security
9,817 
18,260 
Loans from directors
41,192 
20,671 
54,553 
45,658 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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