1 February 2023 false No description of principal activity Taxfiler 2024.1 SC441236business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC4412362023-01-31 SC4412362023-02-012024-01-31 SC441236business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC441236business:FilletedAccounts2023-02-012024-01-31 SC4412362024-01-31 SC441236business:Director12023-02-012024-01-31 SC441236business:Director22023-02-012024-01-31 SC441236business:RegisteredOffice2023-02-012024-01-31 SC4412362023-01-31 SC441236core:WithinOneYear2024-01-31 SC441236core:WithinOneYear2023-01-31 SC441236core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC441236core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC441236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC441236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC441236core:PreviouslyStatedAmount2024-01-31 SC441236core:PreviouslyStatedAmount2023-01-31 SC441236business:SmallEntities2023-02-012024-01-31 SC441236countries:Scotland2023-02-012024-01-31 SC441236core:ComputerEquipment2023-02-012024-01-31 SC441236core:ComputerEquipment2023-01-31 SC441236core:ComputerEquipment2024-01-31 SC4412362022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC441236 (Scotland)
Central Inspection Services Ltd Unaudited accounts for the year ended 31 January 2024
Central Inspection Services Ltd Unaudited accounts Contents
Page
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Central Inspection Services Ltd Company Information for the year ended 31 January 2024
Directors
Grant Lamont Karen Lamont
Company Number
SC441236 (Scotland)
Registered Office
66 Wilson Street Craigie Perth PH2 0EY United Kingdom
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Central Inspection Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
621 
1,022 
Current assets
Debtors
6,143 
4,250 
Cash at bank and in hand
8,852 
1,811 
14,995 
6,061 
Creditors: amounts falling due within one year
(11,402)
(11,936)
Net current assets/(liabilities)
3,593 
(5,875)
Total assets less current liabilities
4,214 
(4,853)
Provisions for liabilities
Deferred tax
(194)
(194)
Net assets/(liabilities)
4,020 
(5,047)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,920 
(5,147)
Shareholders' funds
4,020 
(5,047)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
Grant Lamont Director Company Registration No. SC441236
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Central Inspection Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Central Inspection Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC441236. The registered office is 66 Wilson Street, Craigie, Perth, PH2 0EY, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,271 
At 31 January 2024
6,271 
Depreciation
At 1 February 2023
5,249 
Charge for the year
401 
At 31 January 2024
5,650 
Net book value
At 31 January 2024
621 
At 31 January 2023
1,022 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,949 
4,057 
Other debtors
194 
193 
6,143 
4,250 
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Central Inspection Services Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,147 
5,491 
Loans from directors
3,535 
5,003 
Accruals
720 
1,442 
11,402 
11,936 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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