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Company registration number: SC541251
WALLACE CONSULTING SERVICES LTD
Unaudited filleted financial statements
31 July 2024
WALLACE CONSULTING SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WALLACE CONSULTING SERVICES LTD
Directors and other information
Director David Wallace
Company number SC541251
Registered office 12 Tranter Crescent
Aberlady
Longniddry
EH32 0UF
WALLACE CONSULTING SERVICES LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 305 458
_______ _______
Current assets 44,709 34,451
Creditors: amounts falling due within one year ( 7,515) ( 3,127)
_______ _______
Net current assets 37,194 31,324
_______ _______
Total assets less current liabilities 37,499 31,782
Accruals and deferred income ( 1,735) ( 1,085)
_______ _______
Net assets 35,764 30,697
_______ _______
Capital and reserves 35,764 30,697
_______ _______
Notes to the financial statements
WALLACE CONSULTING SERVICES LTD
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
David Wallace
Director
Company registration number: SC541251
The company is a private company limited by shares, registered in Scotland.