1 September 2023 false No description of principal activity Taxfiler 2024.6 SC743029business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7430292023-08-31 SC7430292023-09-012024-08-31 SC743029business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC743029business:FilletedAccounts2023-09-012024-08-31 SC7430292024-08-31 SC743029business:Director12023-09-012024-08-31 SC743029business:RegisteredOffice2023-09-012024-08-31 SC7430292023-08-31 SC743029core:WithinOneYear2024-08-31 SC743029core:WithinOneYear2023-08-31 SC743029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC743029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC743029core:PreviouslyStatedAmount2024-08-31 SC743029core:PreviouslyStatedAmount2023-08-31 SC743029business:SmallEntities2023-09-012024-08-31 SC743029countries:Scotland2023-09-012024-08-31 SC7430292022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC743029 (Scotland)
DJ SIMPSON CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2024
DJ SIMPSON CONSULTANCY LTD Unaudited accounts Contents
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DJ SIMPSON CONSULTANCY LTD Company Information for the year ended 31 August 2024
Director
D J Simpson
Company Number
SC743029 (Scotland)
Registered Office
1 KAIMS BRAE LIVINGSTON VILLAGE LIVINGSTON EH54 7DT SCOTLAND
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DJ SIMPSON CONSULTANCY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
77,808 
42,878 
Creditors: amounts falling due within one year
(21,070)
(16,822)
Net current assets
56,738 
26,056 
Net assets
56,738 
26,056 
Capital and reserves
Profit and loss account
56,738 
26,056 
Shareholders' funds
56,738 
26,056 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
D J Simpson Director Company Registration No. SC743029
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DJ SIMPSON CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DJ SIMPSON CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC743029. The registered office is 1 KAIMS BRAE, LIVINGSTON VILLAGE, LIVINGSTON, EH54 7DT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,630 
16,822 
Loans from directors
440 
- 
21,070 
16,822 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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