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Company Registration No. SC711509 (Scotland)
McGill Software Solutions Ltd Unaudited accounts for the year ended 31 October 2024
McGill Software Solutions Ltd Unaudited accounts Contents
Page
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McGill Software Solutions Ltd Company Information for the year ended 31 October 2024
Director
Connor McGill
Company Number
SC711509 (Scotland)
Registered Office
77A AULD COAL ROAD BONNYRIGG EH19 3WH SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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McGill Software Solutions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,311 
222 
Current assets
Debtors
- 
10,200 
Cash at bank and in hand
21,621 
16,490 
21,621 
26,690 
Creditors: amounts falling due within one year
(21,114)
(19,408)
Net current assets
507 
7,282 
Net assets
1,818 
7,504 
Capital and reserves
Profit and loss account
1,818 
7,504 
Shareholders' funds
1,818 
7,504 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Connor McGill Director Company Registration No. SC711509
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McGill Software Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
McGill Software Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC711509. The registered office is 77A AULD COAL ROAD, BONNYRIGG, EH19 3WH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
333 
Additions
1,600 
At 31 October 2024
1,933 
Depreciation
At 1 November 2023
111 
Charge for the year
511 
At 31 October 2024
622 
Net book value
At 31 October 2024
1,311 
At 31 October 2023
222 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,200 
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McGill Software Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,440 
5,048 
Taxes and social security
16,674 
14,360 
21,114 
19,408 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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