2023-10-01 SC710371 2024-09-30 SC710371 2023-10-01 2024-09-30 SC710371 2023-09-30 SC710371 2022-10-01 2023-09-30 SC710371 uk-core:WithinOneYear 2023-09-30 SC710371 uk-core:WithinOneYear 2024-09-30 SC710371 uk-core:AfterOneYear 2023-09-30 SC710371 uk-core:AfterOneYear 2024-09-30 SC710371 uk-core:ShareCapital 2024-09-30 SC710371 uk-core:ShareCapital 2023-09-30 SC710371 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC710371 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC710371 uk-bus:Director1 2023-10-01 2024-09-30 SC710371 uk-core:WithinOneYear 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure SC710371 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC710371 uk-bus:FRS102 2023-10-01 2024-09-30 SC710371 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 SC710371 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Malcolm Mackenzie Consultancy Ltd
Registered Number:SC710371
For the year ended 30 September 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Malcolm Mackenzie Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC710371
As at 30 September 2024
Malcolm Mackenzie Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
23,515
28,103
2
23,515
28,103
Current assets
255
Cash and cash equivalents
661
661
255
Trade and other payables: amounts falling due within one
year
(700)
(700)
3
(445)
(39)
Net current liabilities
Total assets less current liabilities
23,476
27,658
Trade and other payables: amounts falling due after more
than one year
(34,616)
(36,790)
4
(13,314)
Net liabilities
(6,958)
Capital and reserves
Called up share capital
2
2
Retained earnings
(13,316)
(6,960)
(13,314)
(6,958)
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Malcolm McKenzie Director
These financial statements were approved and authorised for issue by the Board on 25 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Malcolm Mackenzie Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Malcolm Mackenzie Consultancy Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC710371.
Registered address:
4 Nellfield
Edinburgh
EH16 6DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
38,550
3,250
Additions
At 30 September 2024
41,800
Provision for depreciation and impairment
At 01 October 2023
10,447
Charge for year
7,838
At 30 September 2024
18,285
At 30 September 2024
Net book value
23,515
At 30 September 2023
28,103
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
700
700
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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5
For the year ended 30 September 2024
Malcolm Mackenzie Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
36,790
34,616
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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