2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC743286 2023-10-01 2024-09-30 SC743286 2024-09-30 SC743286 2023-09-30 SC743286 2022-09-02 2023-09-30 SC743286 2023-09-30 SC743286 2022-09-01 SC743286 bus:Director1 2023-10-01 2024-09-30 SC743286 bus:Director2 2023-10-01 2024-09-30 SC743286 core:WithinOneYear 2024-09-30 SC743286 core:WithinOneYear 2023-09-30 SC743286 bus:Micro-entities 2023-10-01 2024-09-30 SC743286 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC743286 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC743286 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC743286 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC743286
Andrew Rettie Consulting Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Andrew Rettie Consulting Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
2 Sep 22 to
30 Sep 24
30 Sep 23
£
£
£
Fixed assets
848
602
----
----
Current assets
90,985
377,675
Prepayments and accrued income
4,142
8,741
--------
---------
95,127
386,416
Creditors: amounts falling due within one year
5,032
115,521
--------
---------
Net current assets
90,095
270,895
--------
---------
Total assets less current liabilities
90,943
271,497
Accruals and deferred income
1,750
1,832
--------
---------
89,193
269,665
--------
---------
Capital and reserves
89,193
269,665
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There were no directors' advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mr A Rettie
Mrs D Rettie
Director
Director
Company registration number: SC743286
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Balruddrie, Rumbling Bridge, Kinross, KY13 0QB.