Company registration number SC462563 (Scotland)
CONSILIUM AUDIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
CONSILIUM AUDIT LIMITED
CONTENTS
- 1 -
Page
Company information
2
Balance sheet and notes to the financial statements
3
CONSILIUM AUDIT LIMITED
COMPANY INFORMATION
- 2 -
Directors
Mr D Holt
Mr J Blair
(Appointed 17 January 2025)
Mr R McNeilly
(Appointed 31 January 2025)
Company number
SC462563
Registered office
169 West George Street
Glasgow
Scotland
G2 2LB
CONSILIUM AUDIT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 3 -
2025
2023
£
£
£
£
Current assets
389,662
212,135
Creditors: amounts falling due within one year
(310,200)
(200,605)
Net current assets
79,462
11,530
Net assets
79,462
11,530
Capital and reserves
79,462
11,530
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2023
Total
Consilium Audit Limited is a private company limited by shares incorporated in Scotland. The company's registered office is 169 West George Street, Glasgow, Scotland, G2 2LB. The company's registered number is SC462563.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the Period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 August 2025 and are signed on its behalf by:
Mr D Holt
Mr J Blair
Director
Director
Company Registration Number SC462563