Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 October 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 14 February 2024, and are signed on its behalf by: |
Director Registered Company No. SC435063 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Revenue recognition policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 November 22 | ||||
Additions | ||||
At 31 October 23 | ||||
Depreciation and impairment | ||||
At 01 November 22 | ||||
Charge for year | ||||
At 31 October 23 | ||||
Net book value | ||||
At 31 October 23 | ||||
At 31 October 22 |
7. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |