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Registered number: SC722543
Saltire Solutions Ltd
Financial Statements
For the Period 9 February 2022 to 31 March 2023
Elevate Accountancy Scotland Limited
Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Sean Sharkey
Mr Ian Higham
Company Number SC722543
Registered Office 124 Netherton Road
Wishaw
ML2 0AR
Accountants Elevate Accountancy Scotland Limited
Clyde Office
48 West George Street
Glasgow
G21BP
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 31/10/2023 , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/11/2023
Elevate Accountancy Scotland Limited
Clyde Office
48 West George Street
Glasgow
G21BP
Page 2
Page 3
Profit and Loss Account
31 March 2023
£
TURNOVER 177,769
Cost of raw materials and consumables (7,555 )
Staff costs (70,518 )
Depreciation and other amounts written off assets (1,143 )
Other charges (7,471 )
PROFIT BEFORE TAXATION 91,082
Tax (16,392 )
NET PROFIT 74,690
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Page 4
Balance Sheet
31 March 2023
£
Fixed assets 3,429
Current assets 35,358
Creditors: Amounts Falling Due Within One Year (18,236 )
NET CURRENT ASSETS 17,122
TOTAL ASSETS LESS CURRENT LIABILITIES 20,551
Accruals and deferred income (859 )
NET ASSETS 19,692
CAPITAL AND RESERVES 19,692
Notes
1. General Information
Saltire Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC722543 . The registered office is 124 Netherton Road, Wishaw, ML2 0AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
For the period 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 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 micro-entity provisions.
On behalf of the board
Mr Ian Higham
Director
09/11/2023
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