1 October 2023 false No description of principal activity Taxfiler 2024.6 SC609133business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6091332023-09-30 SC6091332023-10-012024-09-30 SC609133business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC609133business:FilletedAccounts2023-10-012024-09-30 SC6091332024-09-30 SC609133business:Director12023-10-012024-09-30 SC6091332023-09-30 SC609133core:WithinOneYear2024-09-30 SC609133core:WithinOneYear2023-09-30 SC609133countries:Scotland2023-10-012024-09-30 SC6091332022-10-012023-09-30 SC609133business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC609133 (Scotland)
Commercialconsult Ltd Unaudited accounts for the year ended 30 September 2024
Commercialconsult Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Commercialconsult Ltd Company Information for the year ended 30 September 2024
Director
Mr R Clark
Company Number
SC609133 (Scotland)
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Commercialconsult Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
602 
753 
Current assets
36,009 
43,542 
Creditors: amounts falling due within one year
(29,243)
(37,491)
Net current assets
6,766 
6,051 
Total assets less current liabilities
7,368 
6,804 
Accruals and deferred income
- 
(873)
Net assets
7,368 
5,931 
Capital and reserves
7,368 
5,931 
NOTES TO THE ACCOUNTS
1 Statutory information
Commercialconsult Ltd is a private company, limited by shares, registered in Scotland, registration number SC609133.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2024
Mr R Clark Director Company Registration No. SC609133
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