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Company Registration Number:
SC589267 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 March 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

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Balance sheet

As at 31 March 2023


Notes

13 months to 31 March 2023

2022


£

£
Fixed assets
Tangible assets: 3 323,665 315,583
Total fixed assets: 323,665 315,583
Current assets
Debtors:   480,149 55,290
Cash at bank and in hand: 1,819,109 1,163,923
Total current assets: 2,299,258 1,219,213
Creditors: amounts falling due within one year:   (483,226) (234,458)
Net current assets (liabilities): 1,816,032 984,755
Total assets less current liabilities: 2,139,697 1,300,338
Total net assets (liabilities): 2,139,697 1,300,338
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,139,695 1,300,336
Shareholders funds: 2,139,697 1,300,338

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Timothy Peake
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

13 months to 31 March 2023 2022
Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 318,408
Additions 12,305
At 31 March 2023 330,713
Depreciation
At 01 March 2022 2,825
Charge for year 4,223
At 31 March 2023 7,048
Net book value
At 31 March 2023 323,665
At 28 February 2022 315,583