Company Registration No. SC756654 (Scotland)
Finnon Consulting Services Limited
Unaudited accounts
for the year ended 5 April 2025
Finnon Consulting Services Limited
Unaudited accounts
Contents
Finnon Consulting Services Limited
Company Information
for the year ended 5 April 2025
Directors
Martine Finnon
Martin Torgil Tidestrom
Company Number
SC756654 (Scotland)
Registered Office
23 Charlotte Street
Helensburgh
Dunbartonshire
G84 7EZ
Scotland
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Finnon Consulting Services Limited
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
43,426
23,845
Creditors: amounts falling due within one year
(65,294)
(44,141)
Net current assets
18,038
4,097
Called up share capital
100
100
Profit and loss account
19,963
4,335
Shareholders' funds
20,063
4,435
For the year ending 5 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Martine Finnon
Director
Company Registration No. SC756654
Finnon Consulting Services Limited
Notes to the Accounts
for the year ended 5 April 2025
Finnon Consulting Services Limited is a private company, limited by shares, registered in Scotland, registration number SC756654. The registered office is 23 Charlotte Street, Helensburgh, Dunbartonshire, G84 7EZ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
38,625
23,712
Finnon Consulting Services Limited
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,368
8,552
Proposed dividends
-
27,500
Loans from directors
34,926
8,089
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).