Company registration number SC776187 (Scotland)
CADDAM CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CADDAM CONSULT LTD
BALANCE SHEET
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2024
£
£
Fixed assets
241
Current assets
10,156
Creditors: amounts falling due within one year
(6,614)
Net current assets
3,542
Total assets less current liabilities
3,783
Net assets
3,783
Capital and reserves
3,783
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director was advanced £5,984 and repaid £5,235. The maximum overdrawn during the year was £5,984. At 31.07.24 the balance of £749 was outstanding.
This loan is unsecured, repayable on demand and has interest of 2.25% applied to the closing balance.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Caddam Consult Ltd is a private company limited by shares incorporated in Scotland. The registered office is 8 St. Ann's Place, Haddington, East Lothian, EH41 4BS.
For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CADDAM CONSULT LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2025
Mr A J McColl
Director
Company registration number SC776187 (Scotland)
CADDAM CONSULT LTD
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 JULY 2024
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Period
to
31 July
2024
£
£
Turnover
Sales
46,496
Cost of sales
Project Costs
(11,458)
Gross Profit
35,038
Administrative Expenses
Wages and salaries
5,000
Repairs and cleaning
720
Insurances
408
Computer running costs
273
Tavelling expenses
1,073
Postage, stationery, advertising and telephone
451
Subscriptions
1,026
Accountancy
2,260
Use of Home as office
312
Entertaining
369
General administration expenses
12
(11,904)
Depreciation
Fixtures and fittings
(15)
Operating Profit
23,119
Other Income
Other interest received
17
Net Profit for the period
23,136