2024-08-20 2025-08-31 2025-08-31 false SC819937 Andy Webster Consulting Ltd 70229 Management consultancy activities other than financial management iso4217:GBP xbrli:pure SC819937 2024-08-20 SC819937 2025-08-31 SC819937 2024-08-20 2025-08-31 SC819937 bus:SmallEntities 2024-08-20 2025-08-31 SC819937 bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 SC819937 bus:FullAccounts 2024-08-20 2025-08-31 SC819937 core:WithinOneYear 2025-08-31 SC819937 core:AfterOneYear 2025-08-31 SC819937 core:WithinOneYear 2024-08-20 2025-08-31 SC819937 core:AfterOneYear 2024-08-20 2025-08-31 SC819937 core:CurrentFinancialInstruments 2025-08-31 SC819937 core:Non-currentFinancialInstruments 2025-08-31 SC819937 core:CurrentFinancialInstruments 2024-08-20 2025-08-31 SC819937 core:Non-currentFinancialInstruments 2024-08-20 2025-08-31 SC819937 core:LandBuildings 2024-08-20 2025-08-31 SC819937 core:FurnitureFittings 2024-08-20 2025-08-31 SC819937 core:OfficeEquipment 2024-08-20 2025-08-31 SC819937 core:Vehicles 2024-08-20 2025-08-31 SC819937 core:PlantMachinery 2024-08-20 2025-08-31 SC819937 core:OtherPropertyPlantEquipment 2024-08-20 2025-08-31 SC819937 core:LandBuildings 2025-08-31 SC819937 core:PlantMachinery 2025-08-31 SC819937 core:Vehicles 2025-08-31 SC819937 core:FurnitureFittings 2025-08-31 SC819937 core:OfficeEquipment 2025-08-31 SC819937 core:OtherPropertyPlantEquipment 2025-08-31 SC819937 core:Right-of-useAssets 2024-08-20 2025-08-31 SC819937 core:Right-of-useAssets 2025-08-31 SC819937 core:Goodwill 2024-08-20 2025-08-31 SC819937 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-20 2025-08-31 SC819937 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-20 2025-08-31 SC819937 core:OtherResidualIntangibleAssets 2024-08-20 2025-08-31 SC819937 core:Goodwill 2025-08-31 SC819937 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 SC819937 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 SC819937 core:OtherResidualIntangibleAssets 2025-08-31 SC819937 dpl:CostSales 2024-08-20 2025-08-31 SC819937 dpl:AdministrativeExpenses 2024-08-20 2025-08-31 SC819937 dpl:DistributionCosts 2024-08-20 2025-08-31 SC819937 core:ShareCapital 2025-08-31 SC819937 core:SharePremium 2025-08-31 SC819937 core:RevaluationReserve 2025-08-31 SC819937 core:OtherReservesSubtotal 2025-08-31 SC819937 core:ShareCapitalPreferenceShares 2025-08-31 SC819937 core:CapitalRedemptionReserve 2025-08-31 SC819937 core:OtherCapitalReserve 2025-08-31 SC819937 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC819937 core:ShareCapital 2024-08-20 2025-08-31 SC819937 core:SharePremium 2024-08-20 2025-08-31 SC819937 core:RevaluationReserve 2024-08-20 2025-08-31 SC819937 core:OtherReservesSubtotal 2024-08-20 2025-08-31 SC819937 core:RetainedEarningsAccumulatedLosses 2024-08-20 2025-08-31 SC819937 1 2024-08-20 2025-08-31 SC819937 2 2024-08-20 2025-08-31 SC819937 core:ShareCapital 1 2024-08-20 2025-08-31 SC819937 core:ShareCapital 2 2024-08-20 2025-08-31 SC819937 core:SharePremium 1 2024-08-20 2025-08-31 SC819937 core:SharePremium 2 2024-08-20 2025-08-31 SC819937 core:RevaluationReserve 1 2024-08-20 2025-08-31 SC819937 core:RevaluationReserve 2 2024-08-20 2025-08-31 SC819937 core:RetainedEarningsAccumulatedLosses 1 2024-08-20 2025-08-31 SC819937 core:RetainedEarningsAccumulatedLosses 2 2024-08-20 2025-08-31 SC819937 1 2024-08-20 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:CostValuation 2024-08-20 SC819937 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:CostValuation 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2024-08-20 SC819937 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-08-31 SC819937 core:Non-currentFinancialInstruments 2025-08-31 SC819937 core:Non-currentFinancialInstruments 2024-08-19 SC819937 bus:Director1 2024-08-20 2025-08-31 SC819937 bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31
Andy Webster Consulting Ltd
Unaudited Financial Statements
for the period ended 31 August 2025
Company registration number SC819937
(Scotland)

# Company Information

For the period 20 August 2024 to 31 August 2025

Director | Webster, Andrew James

Registered office | The Hollies Bucklershead
| Broughty Ferry
| Dundee
| DD5 3PD

Registered number | SC819937

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 31 August 2025

| Notes |
2025
£
£
Current assets
Cash at bank and in hand
| 4 |
22,359
22,359
Creditors
Amounts falling due within one year
| 5 |
(9,983)
(9,983)
Net current assets (liabilities)
12,376
Total assets less current liabilities
12,376
Net assets (liabilities)
12,376
Capital and reserves
Called up share capital
1
Profit and loss account
12,375
Total equity
12,376

The company is a private company limited by shares and registered in Scotland. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026 and are signed on its behalf by:

Webster, Andrew James Webster, Andrew James Director |

Company registration number SC819937

# Notes to the Financial Statements

For the period 20 August 2024 to 31 August 2025

### 1. Statutory information

The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0.

### 4. Cash at bank and in hand

2025
£
Cash at bank
22,359
Total
22,359

### 5. Creditors due within one year

2025
£
Directors loan account
946
Taxation and social security
9,037
Total
9,983