2 2 Mag7 Consulting Ltd SC644620 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC644620 2023-11-01 2024-10-31 SC644620 2024-10-31 SC644620 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC644620 bus:Micro-entities 2023-11-01 2024-10-31 SC644620 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC644620 bus:FullAccounts 2023-11-01 2024-10-31 SC644620 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC644620 bus:RegisteredOffice 2023-11-01 2024-10-31 SC644620 bus:Director1 2023-11-01 2024-10-31 SC644620 bus:Director2 2023-11-01 2024-10-31 SC644620 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC644620 countries:Scotland 2023-11-01 2024-10-31 SC644620 2022-11-01 2023-10-31 SC644620 2023-10-31 SC644620 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: SC644620

Mag7 Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Mag7 Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mag7 Consulting Ltd

Company Information

Directors

Mrs Tracey Rush

Mr John O'Neill Rush

Registered office

5 Carpenters Wynd
Alloa
FK10 1LY

 

Mag7 Consulting Ltd

(Registration number: SC644620)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

24,958

22,593

Prepayments and accrued income

-

6,341

Creditors: Amounts falling due within one year

(17,698)

(16,371)

Total assets less current liabilities

7,260

12,563

Accruals and deferred income

(244)

(244)

 

7,016

12,319

Capital and reserves

7,016

12,319

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5 Carpenters Wynd
Alloa
FK10 1LY

These financial statements were authorised for issue by the Board on 18 April 2025.

2

Staff numbers

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

For the financial year ending 31 October 2024 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 year 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

 

Mag7 Consulting Ltd

(Registration number: SC644620)
Balance Sheet as at 31 October 2024

.........................................
Mrs Tracey Rush
Director

.........................................
Mr John O'Neill Rush
Director