FJM CONSULTANCY SERVICES LIMITED

Company Registration Number:
SC506937 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FJM CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FJM CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Francis J Murphy
Registered office: 4
Fullarton Street
Ayr
GB-SCT
KA7 1UB
Company Registration Number: SC506937 (Scotland)

FJM CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Consultancy Services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Francis J Murphy

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Francis J Murphy
Status: Director

FJM CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 5,496 12,552
Gross turnover from inside OPW engagements 36,356 12,262
Deductions from gross turnover from inside OPW engagements ( 36,356 ) ( 12,262 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 538 ) ( 1,003 )
Other charges ( 14,729 ) ( 15,202 )
Tax on Profit 1,856 694
Profit or (Loss) for Period ( 7,915 ) ( 2,959 )

FJM CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 205 743
Current assets: 5,711 4,216
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,373 ) ( 3,502 )
Net current assets (liabilities): ( 6,662 ) 714
Total assets less current liabilities: ( 6,457 ) 1,457
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,457 ) 1,457
Capital and reserves: ( 6,457 ) 1,457

FJM CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Francis J Murphy
Status: Director

The notes form part of these financial statements

FJM CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

FJM CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No