2023-12-012024-11-302024-11-30falseSC551345Craig Davidson Consulting Ltd.2025-03-1782990falseiso4217:GBPxbrli:pureSC5513452023-12-01SC5513452024-11-30SC5513452023-12-012024-11-30SC5513452022-12-01SC5513452023-11-30SC5513452022-12-012023-11-30SC551345bus:SmallEntities2023-12-012024-11-30SC551345bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC551345bus:FullAccounts2023-12-012024-11-30SC551345bus:PrivateLimitedCompanyLtd2023-12-012024-11-30SC551345core:WithinOneYear2024-11-30SC551345core:AfterOneYear2024-11-30SC551345core:WithinOneYear2023-11-30SC551345core:AfterOneYear2023-11-30SC551345core:ShareCapital2024-11-30SC551345core:SharePremium2024-11-30SC551345core:RevaluationReserve2024-11-30SC551345core:OtherReservesSubtotal2024-11-30SC551345core:RetainedEarningsAccumulatedLosses2024-11-30SC551345core:ShareCapital2023-11-30SC551345core:SharePremium2023-11-30SC551345core:RevaluationReserve2023-11-30SC551345core:OtherReservesSubtotal2023-11-30SC551345core:RetainedEarningsAccumulatedLosses2023-11-30SC551345core:LandBuildings2024-11-30SC551345core:PlantMachinery2024-11-30SC551345core:Vehicles2024-11-30SC551345core:FurnitureFittings2024-11-30SC551345core:OfficeEquipment2024-11-30SC551345core:NetGoodwill2024-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2024-11-30SC551345core:ListedExchangeTraded2024-11-30SC551345core:UnlistedNon-exchangeTraded2024-11-30SC551345core:LandBuildings2023-11-30SC551345core:PlantMachinery2023-11-30SC551345core:Vehicles2023-11-30SC551345core:FurnitureFittings2023-11-30SC551345core:OfficeEquipment2023-11-30SC551345core:NetGoodwill2023-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2023-11-30SC551345core:ListedExchangeTraded2023-11-30SC551345core:UnlistedNon-exchangeTraded2023-11-30SC551345core:LandBuildings2023-12-012024-11-30SC551345core:PlantMachinery2023-12-012024-11-30SC551345core:Vehicles2023-12-012024-11-30SC551345core:FurnitureFittings2023-12-012024-11-30SC551345core:OfficeEquipment2023-12-012024-11-30SC551345core:NetGoodwill2023-12-012024-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30SC551345core:ListedExchangeTraded2023-12-012024-11-30SC551345core:UnlistedNon-exchangeTraded2023-12-012024-11-30SC551345core:MoreThanFiveYears2023-12-012024-11-30SC551345core:Non-currentFinancialInstruments2024-11-30SC551345core:Non-currentFinancialInstruments2023-11-30SC551345dpl:CostSales2023-12-012024-11-30SC551345dpl:DistributionCosts2023-12-012024-11-30SC551345core:LandBuildings2023-12-012024-11-30SC551345core:PlantMachinery2023-12-012024-11-30SC551345core:Vehicles2023-12-012024-11-30SC551345core:FurnitureFittings2023-12-012024-11-30SC551345core:OfficeEquipment2023-12-012024-11-30SC551345dpl:AdministrativeExpenses2023-12-012024-11-30SC551345core:NetGoodwill2023-12-012024-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30SC551345dpl:GroupUndertakings2023-12-012024-11-30SC551345dpl:ParticipatingInterests2023-12-012024-11-30SC551345dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-30SC551345core:ListedExchangeTraded2023-12-012024-11-30SC551345dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-30SC551345core:UnlistedNon-exchangeTraded2023-12-012024-11-30SC551345dpl:CostSales2022-12-012023-11-30SC551345dpl:DistributionCosts2022-12-012023-11-30SC551345core:LandBuildings2022-12-012023-11-30SC551345core:PlantMachinery2022-12-012023-11-30SC551345core:Vehicles2022-12-012023-11-30SC551345core:FurnitureFittings2022-12-012023-11-30SC551345core:OfficeEquipment2022-12-012023-11-30SC551345dpl:AdministrativeExpenses2022-12-012023-11-30SC551345core:NetGoodwill2022-12-012023-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30SC551345dpl:GroupUndertakings2022-12-012023-11-30SC551345dpl:ParticipatingInterests2022-12-012023-11-30SC551345dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-30SC551345core:ListedExchangeTraded2022-12-012023-11-30SC551345dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-30SC551345core:UnlistedNon-exchangeTraded2022-12-012023-11-30SC551345core:NetGoodwill2024-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2024-11-30SC551345core:LandBuildings2024-11-30SC551345core:PlantMachinery2024-11-30SC551345core:Vehicles2024-11-30SC551345core:FurnitureFittings2024-11-30SC551345core:OfficeEquipment2024-11-30SC551345core:AfterOneYear2024-11-30SC551345core:WithinOneYear2024-11-30SC551345core:ListedExchangeTraded2024-11-30SC551345core:UnlistedNon-exchangeTraded2024-11-30SC551345core:ShareCapital2024-11-30SC551345core:SharePremium2024-11-30SC551345core:RevaluationReserve2024-11-30SC551345core:OtherReservesSubtotal2024-11-30SC551345core:RetainedEarningsAccumulatedLosses2024-11-30SC551345core:NetGoodwill2023-11-30SC551345core:IntangibleAssetsOtherThanGoodwill2023-11-30SC551345core:LandBuildings2023-11-30SC551345core:PlantMachinery2023-11-30SC551345core:Vehicles2023-11-30SC551345core:FurnitureFittings2023-11-30SC551345core:OfficeEquipment2023-11-30SC551345core:AfterOneYear2023-11-30SC551345core:WithinOneYear2023-11-30SC551345core:ListedExchangeTraded2023-11-30SC551345core:UnlistedNon-exchangeTraded2023-11-30SC551345core:ShareCapital2023-11-30SC551345core:SharePremium2023-11-30SC551345core:RevaluationReserve2023-11-30SC551345core:OtherReservesSubtotal2023-11-30SC551345core:RetainedEarningsAccumulatedLosses2023-11-30SC551345core:NetGoodwill2022-12-01SC551345core:IntangibleAssetsOtherThanGoodwill2022-12-01SC551345core:LandBuildings2022-12-01SC551345core:PlantMachinery2022-12-01SC551345core:Vehicles2022-12-01SC551345core:FurnitureFittings2022-12-01SC551345core:OfficeEquipment2022-12-01SC551345core:AfterOneYear2022-12-01SC551345core:WithinOneYear2022-12-01SC551345core:ListedExchangeTraded2022-12-01SC551345core:UnlistedNon-exchangeTraded2022-12-01SC551345core:ShareCapital2022-12-01SC551345core:SharePremium2022-12-01SC551345core:RevaluationReserve2022-12-01SC551345core:OtherReservesSubtotal2022-12-01SC551345core:RetainedEarningsAccumulatedLosses2022-12-01SC551345core:AfterOneYear2023-12-012024-11-30SC551345core:WithinOneYear2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-30SC551345core:Non-currentFinancialInstrumentscore:CostValuation2024-11-30SC551345core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-30SC551345core:Non-currentFinancialInstrumentscore:CostValuation2023-11-30SC551345core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-30SC551345core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-30SC551345bus:Director12023-12-012024-11-30

Craig Davidson Consulting Ltd.

Registered Number
SC551345
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

Craig Davidson Consulting Ltd.
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Davidson, Craig Alexander

Registered Address

C/O 10 Newton Terrace
Glasgow
G3 7PJ

Registered Number

SC551345 (Scotland)
Craig Davidson Consulting Ltd.
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,539
-1,539
Current assets
Debtors41,83110,276
Cash at bank and on hand7,27623,503
9,10733,779
Creditors amounts falling due within one year5(9,106)(12,781)
Net current assets (liabilities)120,998
Total assets less current liabilities122,537
Creditors amounts falling due after one year6-(6,266)
Net assets116,271
Capital and reserves
Called up share capital11
Profit and loss account-16,270
Shareholders' funds116,271
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
Davidson, Craig Alexander
Director
Registered Company No. SC551345
Craig Davidson Consulting Ltd.
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section1A Small Entities and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 235,0125,012
Disposals(5,012)(5,012)
Depreciation and impairment
At 01 December 233,4733,473
Charge for year541541
On disposals(4,014)(4,014)
Net book value
At 30 November 24--
At 30 November 231,5391,539
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables50010,276
Other debtors1,331-
Total1,83110,276
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-3,755
Taxation and social security-7,558
Other creditors7,2781,468
Accrued liabilities and deferred income1,828-
Total9,10612,781
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-6,266
Total-6,266