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REGISTERED NUMBER: SC651992 (Scotland)















S82 CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025






S82 CONSULTING LTD (REGISTERED NUMBER: SC651992)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S82 CONSULTING LTD

COMPANY INFORMATION
For The Year Ended 31 January 2025







DIRECTORS: S Anderson
D Bell





REGISTERED OFFICE: 21 Westbourne Gardens
Glasgow
United Kingdom
G12 9PE





REGISTERED NUMBER: SC651992 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Cresent
Glasgow
G3 7SL

S82 CONSULTING LTD (REGISTERED NUMBER: SC651992)

BALANCE SHEET
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214 439

CURRENT ASSETS
Debtors 5 - 243
Cash at bank 99,400 75,807
99,400 76,050
CREDITORS
Amounts falling due within one year 6 8,381 5,250
NET CURRENT ASSETS 91,019 70,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,233

71,239

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,133 71,139
SHAREHOLDERS' FUNDS 91,233 71,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





D Bell - Director


S82 CONSULTING LTD (REGISTERED NUMBER: SC651992)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2025


1. STATUTORY INFORMATION

S82 Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods supplied in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer Equipment - 33% on cost.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 678
DEPRECIATION
At 1 February 2024 239
Charge for year 225
At 31 January 2025 464
NET BOOK VALUE
At 31 January 2025 214
At 31 January 2024 439

S82 CONSULTING LTD (REGISTERED NUMBER: SC651992)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Director's loan account 90 175
Taxation and social security 7,091 4,175
Other creditors 1,200 900
8,381 5,250

7. RELATED PARTY DISCLOSURES

At 31 January 2025 the company's director had provided the company with an interest free loan of £90 (2024, £175). There are no fixed repayment terms for this loan.