Glencairn Consultants Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC450570 Mrs I Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC450570 2022-03-31 SC450570 2023-03-31 SC450570 2022-04-01 2023-03-31 SC450570 frs-core:CurrentFinancialInstruments 2023-03-31 SC450570 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC450570 frs-core:Non-currentFinancialInstruments 2023-03-31 SC450570 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 SC450570 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC450570 frs-core:CurrentFinancialInstruments 2023-03-31 SC450570 frs-core:AfterOneYear 2022-04-01 2023-03-31 SC450570 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 SC450570 frs-core:BetweenOneFiveYears 2023-03-31 SC450570 frs-core:ComputerEquipment 2023-03-31 SC450570 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: SC450570
Glencairn Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: SC450570
2023 2022
£ £
Fixed assets 563 662
Current assets 751 6,870
Creditors: Amounts Falling Due Within One Year (2,794 ) (6,588 )
NET CURRENT ASSETS (LIABILITIES) (2,043 ) 282
TOTAL ASSETS LESS CURRENT LIABILITIES (1,480 ) 944
Accruals and deferred income (899 ) (866 )
NET (LIABILITIES)/ASSETS (2,379 ) 78
CAPITAL AND RESERVES (2,379 ) 78

Notes

1. General Information
Glencairn Consultants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC450570 . The registered office is 8 Benview Road, Clarkston, Glasgow, G76 7PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs I Brown
Director
24th November 2023