2024-09-01 2025-08-31 false Capium Accounts Production 1.1 SC672009 2024-09-01 2025-08-31 SC672009 bus:AbridgedAccounts 2024-09-01 2025-08-31 SC672009 bus:Micro-entities 2024-09-01 2025-08-31 SC672009 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC672009 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC672009 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC672009 2024-09-01 2025-08-31 SC672009 2025-08-31 SC672009 bus:RegisteredOffice 2024-09-01 2025-08-31 SC672009 core:WithinOneYear 2025-08-31 SC672009 core:AfterOneYear 2025-08-31 SC672009 1 2024-09-01 2025-08-31 SC672009 bus:Director1 2024-09-01 2025-08-31 SC672009 bus:Director1 2025-08-31 SC672009 bus:Director1 2023-09-01 2024-08-31 SC672009 bus:Director2 2024-09-01 2025-08-31 SC672009 bus:Director2 2025-08-31 SC672009 bus:Director2 2023-09-01 2024-08-31 SC672009 2023-09-01 SC672009 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 SC672009 2023-09-01 2024-08-31 SC672009 2024-08-31 SC672009 core:WithinOneYear 2024-08-31 SC672009 core:AfterOneYear 2024-08-31 SC672009 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 SC672009 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 SC672009 bus:OrdinaryShareClass1 2025-08-31 SC672009 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 SC672009 bus:OrdinaryShareClass1 2024-08-31 SC672009 core:PlantMachinery 2024-09-01 2025-08-31 SC672009 core:PlantMachinery 2025-08-31 SC672009 core:PlantMachinery 2024-08-31 SC672009 core:ComputerEquipment 2024-09-01 2025-08-31 SC672009 core:ComputerEquipment 2025-08-31 SC672009 core:ComputerEquipment 2024-08-31 SC672009 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 SC672009 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 SC672009 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 SC672009 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 SC672009 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 SC672009 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 SC672009 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 SC672009 core:Non-currentFinancialInstruments 2025-08-31 SC672009 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC672009
Scotland

 

 

 

PINK DRAGON CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
  2025   2024
    £ £   £ £
Fixed assets   657      50 
Current assets 411      3,728   
Creditors: amount falling due within one year (5,316)     (4,125)  
Net current assets   (4,905)     (397)
Total assets less current liabilities   (4,248)     (347)
Net assets   (4,248)     (347)
 

         
Capital and reserves   (4,248)     (347)
 
NOTES TO THE ACCOUNTS

General Information
Pink Dragon Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC672009, registration address 1 / 2 11 Dowanside Road, Glasgow, G12 9YB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2024   108    108 
Additions 738      738 
Disposals    
At 31 August 2025 738    108    846 
Depreciation
At 01 September 2024   58    58 
Charge for year 110    21    131 
On disposals    
At 31 August 2025 110    79    189 
Net book values
Closing balance as at 31 August 2025 628    29    657 
Opening balance as at 01 September 2024   50    50 


3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:


--------------------------------
Fraser Heenan
Director
1