2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 SC651372 bus:FullAccounts 2022-08-01 2023-07-31 SC651372 bus:Micro-entities 2022-08-01 2023-07-31 SC651372 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC651372 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC651372 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC651372 2022-08-01 2023-07-31 SC651372 2023-07-31 SC651372 bus:RegisteredOffice 2022-08-01 2023-07-31 SC651372 core:WithinOneYear 2023-07-31 SC651372 core:AfterOneYear 2023-07-31 SC651372 bus:Director1 2022-08-01 2023-07-31 SC651372 bus:Director1 2023-07-31 SC651372 bus:Director1 2021-08-01 2022-07-31 SC651372 2021-08-01 SC651372 bus:CompanySecretary1 2022-08-01 2023-07-31 SC651372 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 SC651372 2021-08-01 2022-07-31 SC651372 2022-07-31 SC651372 core:WithinOneYear 2022-07-31 SC651372 core:AfterOneYear 2022-07-31 SC651372 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 SC651372 core:FurnitureFittings 2022-08-01 2023-07-31 SC651372 core:FurnitureFittings 2023-07-31 SC651372 core:FurnitureFittings 2022-07-31 SC651372 core:ComputerEquipment 2022-08-01 2023-07-31 SC651372 core:ComputerEquipment 2023-07-31 SC651372 core:ComputerEquipment 2022-07-31 SC651372 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 SC651372 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 SC651372 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 SC651372 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 SC651372 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 SC651372 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 SC651372 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 SC651372 core:Non-currentFinancialInstruments 2023-07-31 SC651372 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC651372
Scotland

 

 

 

"CODE" GLASGOW LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Calum James MCLEAN
Registered Number SC651372
Registered Office 386 Duke Street
Glasgow
G31 1DN
Accountants Libratum Accountancy Ltd
83 Coreshill Crescent

Hamilton
ML3 8FD
1
  2023   2022
    £ £   £ £
Fixed assets   11,766      11,183 
Current assets 13,179      30,970   
Prepayments and accrued income 2,202      2,202   
Creditors: amount falling due within one year (26,778)     (44,131)  
Net current assets   (11,397)     (10,959)
Total assets less current liabilities   369      224 
Net assets   369      224 
 

         
Capital and reserves   369      224 
 
NOTES TO THE ACCOUNTS

General Information
"CODE" GLASGOW LTD is a private company, limited by shares, registered in Scotland, registration number SC651372, registration address 386 Duke Street, Glasgow, G31 1DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022 16,379    1,422    17,801 
Additions 1,000    3,214    4,214 
Disposals    
At 31 July 2023 17,379    4,636    22,015 
Depreciation
At 01 August 2022 6,115    503    6,618 
Charge for year 2,253    1,378    3,631 
On disposals    
At 31 July 2023 8,368    1,881    10,249 
Net book values
Closing balance as at 31 July 2023 9,011    2,755    11,766 
Opening balance as at 01 August 2022 9,761    1,422    11,183 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 3).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 April 2024 and were signed by:


--------------------------------
Calum James MCLEAN
Director
2