0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC640626 2024-04-01 2025-03-31 SC640626 2025-03-31 SC640626 2024-03-31 SC640626 2023-04-01 2024-03-31 SC640626 2024-03-31 SC640626 2023-03-31 SC640626 bus:Director1 2024-04-01 2025-03-31 SC640626 core:WithinOneYear 2025-03-31 SC640626 core:WithinOneYear 2024-03-31 SC640626 bus:Micro-entities 2024-04-01 2025-03-31 SC640626 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC640626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC640626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC640626 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC640626
DC McNeill Consultancy Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
DC McNeill Consultancy Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
1,114
1,357
-------
-------
Current assets
9,936
5,892
Creditors: amounts falling due within one year
4,382
2,487
-------
-------
Net current assets
5,554
3,405
-------
-------
Total assets less current liabilities
6,668
4,762
Accruals and deferred income
480
480
-------
-------
6,188
4,282
-------
-------
Capital and reserves
6,188
4,282
-------
-------
Notes to the financial statements
1. Employee numbers
There were no persons employed by the company during the year (2024 - nil).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Dr Deborah McNeill
Director
Company registration number: SC640626
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 Kirkmichael Avenue, Glasgow, G11 7QQ, Scotland.