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Registered Number: SO307011
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

MCCALLUMS CONSULTING LLP

 
 

 
2024
£
  2023
£
Current assets
Cash at bank and in hand 538    773 
538    773 
Creditors: amount falling due within one year (479)   (360)
Net current assets/(liabilities) 59    413 
 
Total assets less current liabilities 59    413 
Net assets/(liabilities) 59    413 
 

Represented by:
Loans and other debts due to members 773    2,000 
Amounts due from members (714)   (1,587)
Members' other interest
Reserves 114    1,873 
Other reserves (114)   (1,873)
 

59    413 
 

Total members' interests
Loans and other debts due to members 773    2,000 
Amounts due from members (714)   (1,587)
59    413 
 
For the year ended 31 August 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Adrian Mccallum
Designated Member

Date approved: 19 June 2025
1
Statutory Information
MCCALLUMS CONSULTING LLP is a limited liability partnership, domiciled in Scotland, registration number SO307011, registration address Pollenca, 23 Abbotsford Road, Galashiels, Scottish Borders, TD1 3DR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 773 
Amounts due from members (714)
Members' other interest
Reserves 114 
Other reserves (114)
59 
Total members' interests
Loans and other debts due to members 773 
Amounts due from members (714)
Members' other interests
59 
3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2