21 February 2023 false No description of principal activity Taxfiler 2024.6 SC759609business:PrivateLimitedCompanyLtd2023-02-212024-02-29 SC7596092023-02-20 SC7596092023-02-212024-02-29 SC759609business:AuditExempt-NoAccountantsReport2023-02-212024-02-29 SC759609business:FilletedAccounts2023-02-212024-02-29 SC7596092024-02-29 SC759609business:Director12023-02-212024-02-29 SC759609business:Director22023-02-212024-02-29 SC759609business:RegisteredOffice2023-02-212024-02-29 SC759609core:WithinOneYear2024-02-29 SC759609core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC759609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC759609core:PreviouslyStatedAmount2024-02-29 SC759609business:SmallEntities2023-02-212024-02-29 SC759609countries:Scotland2023-02-212024-02-29 SC759609core:MotorVehicles2023-02-20 SC759609core:ComputerEquipment2023-02-20 SC759609core:MotorVehicles2023-02-212024-02-29 SC759609core:ComputerEquipment2023-02-212024-02-29 SC759609core:MotorVehicles2024-02-29 SC759609core:ComputerEquipment2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC759609 (Scotland)
TAY TRAINING & CONSULTANCY LTD Unaudited accounts for the period from 21 February 2023 to 29 February 2024
TAY TRAINING & CONSULTANCY LTD Unaudited accounts Contents
Page
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TAY TRAINING & CONSULTANCY LTD Company Information for the period from 21 February 2023 to 29 February 2024
Directors
Barrie Stuart Green Shannon Blair Valentine-Green
Company Number
SC759609 (Scotland)
Registered Office
2 CHARLOTTE STREET PERTH PH1 5LL
Accountants
B&L - TaxKings 61 George Street Perth PH1 5LB
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TAY TRAINING & CONSULTANCY LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,179 
Current assets
Cash at bank and in hand
15,539 
Creditors: amounts falling due within one year
(35,034)
Net current liabilities
(19,495)
Net assets
3,684 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,584 
Shareholders' funds
3,684 
For the period ending 29 February 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 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 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Barrie Stuart Green Director Company Registration No. SC759609
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TAY TRAINING & CONSULTANCY LTD Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
TAY TRAINING & CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC759609. The registered office is 2 CHARLOTTE STREET, PERTH, PH1 5LL.
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 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
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2023
- 
- 
- 
Additions
32,490 
2,025 
34,515 
At 29 February 2024
32,490 
2,025 
34,515 
Depreciation
Charge for the period
10,830 
506 
11,336 
At 29 February 2024
10,830 
506 
11,336 
Net book value
At 29 February 2024
21,660 
1,519 
23,179 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
23,689 
Taxes and social security
8,825 
Accruals
2,520 
35,034 
6
Average number of employees
During the period the average number of employees was 0.
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