IRIS Accounts Production v23.3.1.45 SC052118 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC0521182022-06-30SC0521182023-06-30SC0521182022-07-012023-06-30SC0521182021-06-30SC0521182021-07-012022-06-30SC0521182022-06-30SC052118ns10:Originalns15:Scotland2022-07-012023-06-30SC052118ns14:PoundSterlingns10:Original2022-07-012023-06-30SC052118ns10:Originalns10:Director12022-07-012023-06-30SC052118ns10:Original2022-07-012023-06-30SC052118ns10:Original2023-06-30SC052118ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-30SC052118ns10:Originalns10:SmallEntities2022-07-012023-06-30SC052118ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC052118ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-30SC052118ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-30SC052118ns10:Originalns10:FullAccounts2022-07-012023-06-30SC052118ns10:Original2021-07-012022-06-30SC052118ns10:Original2022-06-30SC052118ns5:ShareCapitalns10:Original2023-06-30SC052118ns5:ShareCapitalns10:Original2022-06-30SC052118ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-30SC052118ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-30SC052118ns10:Originalns5:CostValuation2022-06-30SC052118ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30SC052118ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: SC052118 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Netplaid Limited

Netplaid Limited (Registered number: SC052118)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 2

Netplaid Limited (Registered number: SC052118)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £   
FIXED ASSETS
Investments 4 100,000 100,000

CURRENT ASSETS
Debtors 5 85,309 85,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,309

185,309

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 184,109 184,109
SHAREHOLDERS' FUNDS 185,309 185,309

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:





Mrs R Bickerton - Director


Netplaid Limited (Registered number: SC052118)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Netplaid Limited is a private company, limited by shares, domiciled in Scotland, registration number SC052118 . The registered office is Algo Business Centre C/O Drummond Laurie, Glenearn Road, Perth, Scotland, PH2 0NJ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2022
and 30 June 2023 100,000
NET BOOK VALUE
At 30 June 2023 100,000
At 30 June 2022 100,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 85,309 85,309