SJRennie Consulting Ltd SC416379 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Managment Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC416379 2024-04-01 2025-03-31 SC416379 2025-03-31 SC416379 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC416379 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC416379 bus:Micro-entities 2024-04-01 2025-03-31 SC416379 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC416379 bus:FullAccounts 2024-04-01 2025-03-31 SC416379 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC416379 bus:Director1 2024-04-01 2025-03-31 SC416379 bus:Director2 2024-04-01 2025-03-31 SC416379 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC416379 countries:AllCountries 2024-04-01 2025-03-31 SC416379 2023-04-01 2024-03-31 SC416379 2024-03-31 SC416379 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC416379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC416379

SJRennie Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

SJRennie Consulting Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SJRennie Consulting Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SJ Rennie

SJ Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
SJ Rennie
Director

.........................................
SJ Rennie
Director

 

SJRennie Consulting Ltd

(Registration number: SC416379)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

71,186

106,987

Prepayments and accrued income

189

340

Creditors: Amounts falling due within one year

(18,956)

(30,790)

Total assets less current liabilities

52,419

76,537

Creditors: Amounts falling due after more than one year

(3,916)

(6,791)

Accruals and deferred income

7,291

8,687

 

55,794

78,433

Capital and reserves

55,794

78,433

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
SJ Rennie
Director