Company registration number:
SC785654
CCN Consulting Ltd
Unaudited filleted financial statements
31 October 2024
CCN Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CCN Consulting Ltd
Directors and other information
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Director |
Alasdair Dunlop |
(Appointed 11 October 2023) |
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Company number |
SC785654 |
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Registered office |
8 Mitchell Street |
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Leven |
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Fife |
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KY8 4HJ |
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Accountants |
Paterson Boyd & Co |
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Chartered Certified Accountants |
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8 Mitchell Street |
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Leven |
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Fife |
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KY8 4HJ |
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CCN Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of CCN Consulting Ltd
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CCN Consulting Ltd for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of CCN Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CCN Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCN Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that CCN Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CCN Consulting Ltd. You consider that CCN Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of CCN Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
18 June 2025
CCN Consulting Ltd
Statement of financial position
31 October 2024
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31/10/24 |
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£ |
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Fixed assets |
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1,733 |
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Current assets |
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25,721 |
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Creditors: amounts falling due within one year |
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(
20,309) |
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_______ |
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Net current assets |
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5,412 |
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_______ |
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Total assets less current liabilities |
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7,145 |
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Accruals and deferred income |
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(
848) |
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Net assets |
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6,297 |
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Capital and reserves |
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6,297 |
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Notes to the financial statements
CCN Consulting Ltd
Period ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 June 2025
, and are signed on behalf of the board by:
Alasdair Dunlop
Director
Company registration number:
SC785654
The company is a private company limited by shares, registered in Scotland.