1 October 2024 v2025.80.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6754442024-10-012025-09-30SC6754442025-09-30SC6754442024-09-30SC675444core:WithinOneYear2025-09-30SC675444core:WithinOneYear2024-09-30SC675444bus:RegisteredOffice2024-10-012025-09-30SC6754442023-10-012024-09-30SC675444bus:Director12024-10-012025-09-30SC67544412024-10-012025-09-30SC675444countries:Scotland2024-10-012025-09-30SC675444bus:AuditExemptWithAccountantsReport2024-10-012025-09-30SC675444bus:PrivateLimitedCompanyLtd2024-10-012025-09-30SC675444bus:Micro-entities2024-10-012025-09-30SC675444bus:FullAccounts2024-10-012025-09-30
Company registration number:
SC675444
Ross Irving Online Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Ross Irving Online Consultancy Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
9,652
 
9,652
 
   
Current assets
15,313
 
27,098
 
Creditors: amounts falling due within one year
6,444
 
(685
 )
Net current assets
21,757
 
26,413
 
Total assets less current liabilities
31,409
 
36,065
 
Accruals and deferred income
120
 
120
 
Net assets
31,529
 
36,185
 
   
Capital and reserves
31,529
 
36,185
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
4 Pine Crescent
,
Hamilton
,
ML3 8TZ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
2.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 December 2025
, and are signed on behalf of the board by:
R Irving
Director
Company registration number:
SC675444