1 December 2023 false No description of principal activity Taxfiler 2024.6 SC679788business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6797882023-11-30 SC6797882023-12-012024-11-30 SC679788business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC679788business:FilletedAccounts2023-12-012024-11-30 SC6797882024-11-30 SC679788business:Director12023-12-012024-11-30 SC679788business:RegisteredOffice2023-12-012024-11-30 SC6797882023-11-30 SC679788core:WithinOneYear2024-11-30 SC679788core:WithinOneYear2023-11-30 SC679788countries:Scotland2023-12-012024-11-30 SC6797882022-12-012023-11-30 SC679788business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC679788 (Scotland)
Annet Business Consultancy Limited Unaudited accounts for the year ended 30 November 2024
Annet Business Consultancy Limited Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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Annet Business Consultancy Limited Company Information for the year ended 30 November 2024
Director
Moray Melhuish
Company Number
SC679788 (Scotland)
Registered Office
Annet House 143 High Street Linlithgow EH49 7EJ United Kingdom
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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Annet Business Consultancy Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
1,948 
2,837 
Current assets
33,797 
47,021 
Prepayments and accrued income
- 
200 
Creditors: amounts falling due within one year
(23,654)
(29,489)
Net current assets
10,143 
17,732 
Total assets less current liabilities
12,091 
20,569 
Accruals and deferred income
(1,001)
(1,463)
Net assets
11,090 
19,106 
Capital and reserves
11,090 
19,106 
NOTES TO THE ACCOUNTS
1 Statutory information
Annet Business Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC679788. The registered office is Annet House, 143 High Street, Linlithgow, EH49 7EJ, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £88,946 (2023: £97,088). These were repayable on demand. The company received repayments of £43,964 (2023: £13,610) and dividends of £46,500 (2023: £85,500) were payable to the director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Annet Business Consultancy Limited Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2025
Moray Melhuish Director Company Registration No. SC679788
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