Company Accounts and Tax Online SC502147 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure SC502147 2023-01-01 2023-12-31 SC502147 2024-12-31 SC502147 2024-01-01 2024-12-31 SC502147 2023-12-31 SC502147 countries:Scotland 2024-01-01 2024-12-31 SC502147 curr:PoundSterling 2024-01-01 2024-12-31 SC502147 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC502147 uk-bus:Micro-entities 2024-01-01 2024-12-31 SC502147 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC502147 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC502147 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 SC502147 uk-bus:Director1 2024-01-01 2024-12-31 SC502147 uk-bus:Director1 2024-01-01 SC502147 uk-bus:Director1 2024-12-31 SC502147 core:AfterOneYear 2024-12-31 SC502147 core:AfterOneYear 2023-12-31 SC502147 core:WithinOneYear 2024-12-31 SC502147 core:WithinOneYear 2023-12-31 SC502147 core:WithinOneYear 2024-01-01 2024-12-31 SC502147 core:AfterOneYear 2024-12-31 SC502147 core:AfterOneYear 2023-12-31 SC502147 core:AfterOneYear 2024-01-01 2024-12-31 SC502147 core:ShareCapital 2024-12-31 SC502147 core:ShareCapital 2023-12-31 SC502147 core:RevaluationReserve 2024-12-31 SC502147 core:RevaluationReserve 2023-12-31 SC502147 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC502147 core:RetainedEarningsAccumulatedLosses 2023-12-31 SC502147 1 2024-01-01 2024-12-31

# MONTALBA CONSULTING LTD

## Company Registration Number:
SC502147 (Scotland)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# MONTALBA CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MONTALBA CONSULTING LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Boreland House Boreland House Cleish Kinross-Shire GB-SCT KY13 0LN
Company Registration Number: |  | SC502147 (Scotland)

# MONTALBA CONSULTING LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 2,375 | 8,458
Creditors: amounts falling due within one year: | ( 1,004 ) | ( 5,109 )
Net current assets (liabilities): | 1,371 | 3,349
Total assets less current liabilities: | 1,371 | 3,349
Total net assets (liabilities): | 1,371 | 3,349
Capital and reserves: | 1,371 | 3,349

# MONTALBA CONSULTING LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: James Kilpatrick
Status: Director

The notes form part of these financial statements

# MONTALBA CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# MONTALBA CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No