| Saltire Consulting (Alba) Limited |
| Registered Number:SC582333 |
For the period ended 31 May 2025
Scotland
Unaudited Financial Statements
For the period ended 31 May 2025
Saltire Consulting (Alba) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Saltire Consulting (Alba) Limited
Statement of Financial Position
2023
2025
| Property, plant and equipment |
780
1,422
2
780
1,422
429,984
| Cash and cash equivalents |
515,724
515,724
429,984
| Trade and other payables: amounts falling due within one |
| year |
(31,204)
(55,968)
3
398,780
459,756
Net current assets
| Total assets less current liabilities |
460,536
400,202
460,536
Net assets
400,202
2
2
460,534
400,200
460,536
400,202
Shareholders' funds
| For the period ended 31 May 2025 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 of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 May 2025
Saltire Consulting (Alba) Limited
Notes to the Financial Statements
Statutory Information
| Saltire Consulting (Alba) Limited is a private limited company, limited by shares, domiciled in Scotland, registration |
| number SC582333. |
| Principal place of business: |
8A Dark Lane South
Steeple Ashton
Trowbridge
Wiltshire
BA14 6EZ
27 Lauriston Street
Edinburgh
Scotland
EH3 9DQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
2,568
2,568
| Provision for depreciation and impairment |
1,146
Charge for period
642
1,788
780
1,422
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For the period ended 31 May 2025
Saltire Consulting (Alba) Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2025
-
(1)
| Taxation and social security |
53,842
30,033
2,126
1,172
55,968
31,204
| 4. Average number of persons employed |
During the year the average number of employees was 2
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