X10JMD CONSULTANTS LTD

X10JMD CONSULTANTS LTD - Company Information

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Registered Number
SC592417
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2023

X10JMD CONSULTANTS LTD

Company Information
for the year from 1 April 2022 to 31 March 2023


Directors	DUNCANSON, John Mcmurtie
	MCKENZIE, Raymond Thomas


Registered Address	24 Mount Frost Drive
	Markinch
	Glenrothes
	KY7 6JQ


Registered Number	SC592417 (Scotland)

X10JMD CONSULTANTS LTD

Balance Sheet as at
31 March 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors		-		3,512
Cash at bank and on hand		21,026		26,965
		21,026		30,477
Creditors amounts falling due within one year	5	(616)		(7,693)
Net current assets (liabilities)			20,410		22,784
Total assets less current liabilities			20,410		22,784
Net assets			20,410		22,784
Capital and reserves
Profit and loss account			20,410		22,784
Shareholders' funds			20,410		22,784

The company was entitled to exemption from audit for this reporting period 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 accounts.
These accounts have been prepared in accordance with the 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.

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2023, and are signed on its behalf by:

DUNCANSON, John Mcmurtie
Director
Registered Company No. SC592417

X10JMD CONSULTANTS LTD

Notes to the Financial Statements
for the year ended 31 March 2023

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.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2023		2022
	Average number of employees during the year	0		0

5.	Creditors within one year

	2023	2022
	£	£
Trade creditors / trade payables	-	6,245
Taxation and social security	616	1,448
Total	616	7,693


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.