Registered number
SC460109
CARROLL MEDICAL CONSULTANCY LIMITED
Filleted Accounts
30 September 2024
CARROLL MEDICAL CONSULTANCY LIMITED
Registered number: SC460109
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 200 400
Current assets 198,427 181,090
Creditors: amounts falling due within one year (3,733) (1,571)
Net current assets 194,694 179,519
Total assets less current liabilities 194,894 179,919
Accruals and deferred income (792) (792)
Net assets 194,102 179,127
Capital and reserves 194,102 179,127
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Rodden Brae, Lumphanan, Banchory, United Kingdom, AB31 4RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Lynne Carroll
Director
Approved by the board on 21 May 2025
CARROLL MEDICAL CONSULTANCY LIMITED
Detailed balance sheet items
as at 30 September 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 200 400
Current assets
Trade debtors 7,775 540
Cash at bank and in hand 190,652 180,550
198,427 181,090
Creditors: amounts falling due within one year
Corporation tax 8,251 8,512
Other creditors (4,518) (6,941)
3,733 1,571
Accruals and deferred income
Accruals 792 792
Capital and reserves
Called up share capital 10 10
Profit and loss account 194,092 179,117
194,102 179,127
Profit and loss account
Brought forward 179,117 189,028
Profit 34,975 36,089
Dividends (20,000) (46,000)
194,092 179,117
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