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Company No: 07774114 (England and Wales)

BRUCE DICKIE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

BRUCE DICKIE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

BRUCE DICKIE CONSULTING LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
BRUCE DICKIE CONSULTING LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTOR Bruce Dickie
REGISTERED OFFICE International House
36-38 Cornhill
London
EC3V 3NG
United Kingdom
COMPANY NUMBER 07774114 (England and Wales)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
BRUCE DICKIE CONSULTING LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
BRUCE DICKIE CONSULTING LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Restated - note 2
Fixed assets 1,008 524
Current assets 56,152 120,779
Creditors: amounts falling due within one year ( 18,209) ( 37,651)
Net current assets 37,943 83,128
Total assets less current liabilities 38,951 83,652
Net assets 38,951 83,652
Capital and reserves 38,951 83,652

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Bruce Dickie Consulting Limited (registered number: 07774114) were approved and authorised for issue by the director on 28 April 2025 and were signed on its behalf by:

Bruce Dickie
Director
BRUCE DICKIE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
BRUCE DICKIE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07774114). The address of its registered office is International House, 36-38 Cornhill, London, EC3V 3NG, United Kingdom.

2. Prior year adjustment

The company has transitioned from FRS102 (1A) to FRS105 in the financial year ended 30 September 2024. As a result of this change in reporting standard, the comparatives in the financial statements have been re-stated to remove the deferred tax creditor.

As previously reported Adjustment As restated
Year ended 30 September 2023 £ £ £
Provision for liabilities (131) 131 0
Profit and loss account (83,511) (131) (83,642)

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1