26 August 2022 false No description of principal activity Taxfiler 2024.1 SC742594business:PrivateLimitedCompanyLtd2022-08-262024-02-25 SC7425942022-08-25 SC7425942022-08-262024-02-25 SC742594business:AuditExemptWithAccountantsReport2022-08-262024-02-25 SC742594business:FilletedAccounts2022-08-262024-02-25 SC7425942024-02-25 SC742594business:Director22022-08-262024-02-25 SC742594business:RegisteredOffice2022-08-262024-02-25 SC742594core:WithinOneYear2024-02-25 SC742594core:AfterOneYear2024-02-25 SC742594core:ShareCapitalcore:PreviouslyStatedAmount2024-02-25 SC742594core:RevaluationReservecore:PreviouslyStatedAmount2024-02-25 SC742594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-25 SC742594core:PreviouslyStatedAmount2024-02-25 SC742594business:SmallEntities2022-08-262024-02-25 SC742594countries:Scotland2022-08-262024-02-25 SC742594core:MotorVehicles2022-08-262024-02-25 SC742594core:ComputerEquipment2022-08-262024-02-25 SC742594core:IntangibleAssetsOtherThanGoodwill2022-08-25 SC742594core:IntangibleAssetsOtherThanGoodwill2022-08-262024-02-25 SC742594core:IntangibleAssetsOtherThanGoodwill2024-02-25 SC742594core:MotorVehicles2022-08-25 SC742594core:ComputerEquipment2022-08-25 SC742594core:MotorVehicles2024-02-25 SC742594core:ComputerEquipment2024-02-25 SC742594business:OrdinaryShareClass12022-08-262024-02-25 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC742594 (Scotland)
S9 Business Solutions Ltd Unaudited accounts for the period from 26 August 2022 to 25 February 2024
S9 Business Solutions Ltd Unaudited accounts Contents
Page
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S9 Business Solutions Ltd Company Information for the period from 26 August 2022 to 25 February 2024
Director
Gordon Crawford
Company Number
SC742594 (Scotland)
Registered Office
Red Tree Magenta Business Suites C/O Calculo Ltd 270 Glasgow Road G73 1UZ GB
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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S9 Business Solutions Ltd Statement of financial position as at 25 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
73,777 
Tangible assets
54,145 
127,922 
Current assets
Inventories
15,441 
Debtors
247,277 
Cash at bank and in hand
18 
262,736 
Creditors: amounts falling due within one year
(329,657)
Net current liabilities
(66,921)
Total assets less current liabilities
61,001 
Creditors: amounts falling due after more than one year
(107,310)
Provisions for liabilities
Deferred tax
(17,856)
Net liabilities
(64,165)
Capital and reserves
Called up share capital
1 
Revaluation reserve
71,426 
Profit and loss account
(135,592)
Shareholders' funds
(64,165)
For the period ending 25 February 2024 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 his 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 3 April 2024 and were signed on its behalf by
Gordon Crawford Director Company Registration No. SC742594
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S9 Business Solutions Ltd Notes to the Accounts for the period from 26 August 2022 to 25 February 2024
1
Statutory information
S9 Business Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC742594. The registered office is Red Tree Magenta Business Suites, C/O Calculo Ltd, 270 Glasgow Road, G73 1UZ, GB.
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 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.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
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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S9 Business Solutions Ltd Notes to the Accounts for the period from 26 August 2022 to 25 February 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 26 August 2022
- 
Additions
79,759 
At 25 February 2024
79,759 
Amortisation
At 26 August 2022
- 
Charge for the period
5,982 
At 25 February 2024
5,982 
Net book value
At 25 February 2024
73,777 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 August 2022
- 
- 
- 
Additions
58,108 
2,640 
60,748 
At 25 February 2024
58,108 
2,640 
60,748 
Depreciation
Charge for the period
5,811 
792 
6,603 
At 25 February 2024
5,811 
792 
6,603 
Net book value
At 25 February 2024
52,297 
1,848 
54,145 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
228,283 
Other debtors
18,994 
247,277 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,293 
Trade creditors
222,608 
Taxes and social security
11,653 
Other creditors
80,103 
329,657 
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S9 Business Solutions Ltd Notes to the Accounts for the period from 26 August 2022 to 25 February 2024
8
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
107,310 
9
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
10
Average number of employees
During the period the average number of employees was 4.
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