Company Registration No. SC806325 (Scotland)
Dmccohl Consulting Ltd
Unaudited accounts
for the period from 8 April 2024 to 30 April 2025
Dmccohl Consulting Ltd
Unaudited accounts
Contents
Dmccohl Consulting Ltd
Company Information
for the period from 8 April 2024 to 30 April 2025
Company Number
SC806325 (Scotland)
Registered Office
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Scotland
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Dmccohl Consulting Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
17,629
Creditors: amounts falling due within one year
(1,867)
Total assets less current liabilities
53,452
Creditors: amounts falling due after more than one year
(17,255)
Called up share capital
100
Profit and loss account
36,097
Shareholders' funds
36,197
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
David McCartney
Director
Company Registration No. SC806325
Dmccohl Consulting Ltd
Notes to the Accounts
for the period from 8 April 2024 to 30 April 2025
Dmccohl Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC806325. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, 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 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
6,832
4,500
954
12,286
At 30 April 2025
6,832
4,500
954
12,286
At 30 April 2025
6,832
4,500
954
12,286
Amounts falling due within one year
Dmccohl Consulting Ltd
Notes to the Accounts
for the period from 8 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
19
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
16,055
8
Average number of employees
During the period the average number of employees was 1.