Glengyle Consultant Ltd SC604975 false 2023-09-01 2025-02-28 2025-02-28 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC604975 2023-09-01 2025-02-28 SC604975 2025-02-28 SC604975 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 SC604975 bus:Micro-entities 2023-09-01 2025-02-28 SC604975 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-02-28 SC604975 bus:FullAccounts 2023-09-01 2025-02-28 SC604975 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-28 SC604975 bus:Director1 2023-09-01 2025-02-28 SC604975 bus:Director2 2023-09-01 2025-02-28 SC604975 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 SC604975 countries:AllCountries 2023-09-01 2025-02-28 SC604975 2022-09-01 2023-08-31 SC604975 2023-08-31 SC604975 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: SC604975

Glengyle Consultant Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 28 February 2025

 

Glengyle Consultant Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Glengyle Consultant Ltd

Directors' Report for the Period from 1 September 2023 to 28 February 2025

The directors present their report and the financial statements for the period from 1 September 2023 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

K Ormston

S Ormston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
K Ormston
Director

.........................................
S Ormston
Director

 

Glengyle Consultant Ltd

(Registration number: SC604975)
Balance Sheet as at 28 February 2025

2025
£

2023
£

Fixed assets

1,804

-

Current assets

31,359

31,578

Prepayments and accrued income

-

34,802

Creditors: Amounts falling due within one year

(5,943)

(14,005)

Net current assets

25,416

52,375

Total assets less current liabilities

27,220

52,375

Accruals and deferred income

(2,000)

(2,138)

 

25,220

50,237

Capital and reserves

25,220

50,237

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
K Ormston
Director