Registered number | |
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Unaudited Accounts | ||
for the period | ||
8 March 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
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Fixed assets | |||
Tangible assets | 4 |
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Current assets | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 7 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr R O'Kane
Director
Approved by the board on
Company Number: SC725460 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
C/o Premier Accounting 9b Dalrymple Court
Notes to the Accounts
for the period 8 March 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2023 |
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£ | ||
Directors' remuneration |
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3. | Employees | |
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2023 | ||
Average number of employees during the period |
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4. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 March 2023 |
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Depreciation | ||||
Charge for the period |
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At 31 March 2023 |
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Net book value | ||||
At 31 March 2023 |
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At 7 March 2022 | 0 | 0 | ||
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5. | Debtors | |
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2023 | ||
£ | ||
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year | |
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2023 | ||
£ | ||
Taxation & social security |
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Other creditors |
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7. | Share capital | |
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2023 | ||
£ | ||
Allotted, called up and fully paid: | ||
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10 | |
10 |
8. | Dividends | |
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2023 | ||
£ | ||
Total dividend payment |
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Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr RAYMOND O'KANE. The relationship between the parties is Director. At the balance sheet date the company owed the related party £1,923. |
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Controlling party Raymond O' Kane is the ultimate controlling party. |