1 September 2024 false No description of principal activity Taxfiler 2024.6 SC743029 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC743029 2024-08-31 SC743029 2024-09-01 2025-08-31 SC743029 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC743029 business:FilletedAccounts 2024-09-01 2025-08-31 SC743029 2025-08-31 SC743029 business:Director1 2024-09-01 2025-08-31 SC743029 business:RegisteredOffice 2024-09-01 2025-08-31 SC743029 2024-08-31 SC743029 core:WithinOneYear 2025-08-31 SC743029 core:WithinOneYear 2024-08-31 SC743029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC743029 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC743029 core:PreviouslyStatedAmount 2025-08-31 SC743029 core:PreviouslyStatedAmount 2024-08-31 SC743029 business:SmallEntities 2024-09-01 2025-08-31 SC743029 countries:Scotland 2024-09-01 2025-08-31 SC743029 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC743029 (Scotland)
DJ SIMPSON CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2025
DJ SIMPSON CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DJ SIMPSON CONSULTANCY LTD Company Information for the year ended 31 August 2025
Director
D J Simpson
Company Number
SC743029 (Scotland)
Registered Office
1 KAIMS BRAE LIVINGSTON VILLAGE LIVINGSTON EH54 7DT SCOTLAND
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DJ SIMPSON CONSULTANCY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
105,572
77,808
Creditors: amounts falling due within one year
4
(22,106)
(21,070)
Net current assets
83,466
56,738
Net assets
83,466
56,738
Capital and reserves
Profit and loss account
83,466
56,738
Shareholders' funds
83,466
56,738
For the year ending 31 August 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 8 April 2026 and were signed on its behalf by
D J Simpson Director Company Registration No. SC743029
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DJ SIMPSON CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DJ SIMPSON CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC743029. The registered office is 1 KAIMS BRAE, LIVINGSTON VILLAGE, LIVINGSTON, EH54 7DT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,314
20,630
Loans from directors
792
440
22,106
21,070
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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