1 May 2022 false No description of principal activity Taxfiler 2023.10.1 SC594522business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC5945222022-04-30 SC5945222022-05-012023-04-30 SC594522business:AuditExemptWithAccountantsReport2022-05-012023-04-30 SC594522business:FilletedAccounts2022-05-012023-04-30 SC5945222023-04-30 SC594522business:Director12022-05-012023-04-30 SC594522business:RegisteredOffice2022-05-012023-04-30 SC5945222022-04-30 SC594522core:WithinOneYear2023-04-30 SC594522core:WithinOneYear2022-04-30 SC594522core:AfterOneYear2023-04-30 SC594522core:AfterOneYear2022-04-30 SC594522core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC594522core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC594522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC594522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC594522core:PreviouslyStatedAmount2023-04-30 SC594522core:PreviouslyStatedAmount2022-04-30 SC594522business:SmallEntities2022-05-012023-04-30 SC594522countries:Scotland2022-05-012023-04-30 SC594522core:FurnitureFittings2022-05-012023-04-30 SC594522core:ComputerEquipment2022-05-012023-04-30 SC594522core:IntangibleAssetsOtherThanGoodwill2022-04-30 SC594522core:IntangibleAssetsOtherThanGoodwill2023-04-30 SC594522core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-30 SC594522core:FurnitureFittings2022-04-30 SC594522core:ComputerEquipment2022-04-30 SC594522core:FurnitureFittings2023-04-30 SC594522core:ComputerEquipment2023-04-30 SC5945222021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC594522 (Scotland)
ALL EYES ON ME LIMITED Unaudited accounts for the year ended 30 April 2023
ALL EYES ON ME LIMITED Unaudited accounts Contents
Page
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ALL EYES ON ME LIMITED Company Information for the year ended 30 April 2023
Director
Leanne Osborne
Company Number
SC594522 (Scotland)
Registered Office
UNIT 2, 5 MAIN ROAD CUMBERNAULD GLASGOW G67 4BT SCOTLAND
Accountants
Hawthorn Tax 4 Newton Place Glasgow G3 7PR
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ALL EYES ON ME LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
526 
702 
Tangible assets
1,887 
614 
2,413 
1,316 
Current assets
Inventories
- 
3,250 
Debtors
3,138 
21,801 
Cash at bank and in hand
6,732 
4,416 
9,870 
29,467 
Creditors: amounts falling due within one year
(15,661)
(30,665)
Net current liabilities
(5,791)
(1,198)
Total assets less current liabilities
(3,378)
118 
Creditors: amounts falling due after more than one year
(17,893)
- 
Provisions for liabilities
Deferred tax
(359)
(117)
Net (liabilities)/assets
(21,630)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,631)
- 
Shareholders' funds
(21,630)
1 
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Leanne Osborne Director Company Registration No. SC594522
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ALL EYES ON ME LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ALL EYES ON ME LIMITED is a private company, limited by shares, registered in Scotland, registration number SC594522. The registered office is UNIT 2, 5 MAIN ROAD, CUMBERNAULD, GLASGOW, G67 4BT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ALL EYES ON ME LIMITED Notes to the Accounts for the year ended 30 April 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
878 
At 30 April 2023
878 
Amortisation
At 1 May 2022
176 
Charge for the year
176 
At 30 April 2023
352 
Net book value
At 30 April 2023
526 
At 30 April 2022
702 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
260 
628 
888 
Additions
2,062 
- 
2,062 
At 30 April 2023
2,322 
628 
2,950 
Depreciation
At 1 May 2022
65 
209 
274 
Charge for the year
580 
209 
789 
At 30 April 2023
645 
418 
1,063 
Net book value
At 30 April 2023
1,677 
210 
1,887 
At 30 April 2022
195 
419 
614 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
55 
Trade debtors
379 
- 
Accrued income and prepayments
(2,168)
170 
Other debtors
4,927 
21,576 
3,138 
21,801 
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ALL EYES ON ME LIMITED Notes to the Accounts for the year ended 30 April 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,508 
21,365 
VAT
3,994 
- 
Amounts owed to group undertakings and other participating interests
4,075 
- 
Taxes and social security
4,390 
5,770 
Other creditors
1,694 
2,780 
Accruals
- 
750 
15,661 
30,665 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,893 
- 
9
Average number of employees
During the year the average number of employees was 7 (2022: 5).
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