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Registered number: SC617138
Cuprum Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC617138
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (976 ) (843 )
NET CURRENT ASSETS (LIABILITIES) (976 ) (843 )
TOTAL ASSETS LESS CURRENT LIABILITIES (976 ) (843 )
NET LIABILITIES (976 ) (843 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (977 ) (844 )
SHAREHOLDERS' FUNDS (976) (843)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jawaid Akhtar
Director
01/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cuprum Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC617138 . The registered office is 10 Avonhead Road, Condorrat, Cumbernauld, Glasgow, G67 4RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued charges 120 180
Director's loan account 856 663
976 843
The directors loan account is unsecured, interest free and has no fixed terms of repayment.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is the director Jawaid Akhtar by virtue of his ownership of 100% of the issued share capital in the company.
Page 2