1 November 2022 false No description of principal activity Taxfiler 2024.5 SC643359business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6433592022-10-31 SC6433592022-11-012023-10-31 SC643359business:AuditExemptWithAccountantsReport2022-11-012023-10-31 SC643359business:FilletedAccounts2022-11-012023-10-31 SC6433592023-10-31 SC643359business:Director12022-11-012023-10-31 SC643359business:RegisteredOffice2022-11-012023-10-31 SC6433592022-10-31 SC643359core:WithinOneYear2023-10-31 SC643359core:WithinOneYear2022-10-31 SC643359core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC643359core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC643359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC643359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC643359core:PreviouslyStatedAmount2023-10-31 SC643359core:PreviouslyStatedAmount2022-10-31 SC643359business:SmallEntities2022-11-012023-10-31 SC643359countries:Scotland2022-11-012023-10-31 SC643359core:MotorVehicles2022-11-012023-10-31 SC643359core:Goodwill2022-10-31 SC643359core:Goodwill2023-10-31 SC643359core:Goodwill2022-11-012023-10-31 SC643359core:MotorVehicles2022-10-31 SC643359core:MotorVehicles2023-10-31 SC6433592021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC643359 (Scotland)
Scotclean Ltd Unaudited accounts for the year ended 31 October 2023
Scotclean Ltd Unaudited accounts Contents
Page
- 2 -
Scotclean Ltd Company Information for the year ended 31 October 2023
Director
James Foley
Company Number
SC643359 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
Scotclean Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,100 
2,200 
Tangible assets
- 
750 
1,100 
2,950 
Current assets
Cash at bank and in hand
27,571 
25,309 
Creditors: amounts falling due within one year
(11,743)
(12,531)
Net current assets
15,828 
12,778 
Net assets
16,928 
15,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,828 
15,628 
Shareholders' funds
16,928 
15,728 
For the year ending 31 October 2023 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 24 July 2024 and were signed on its behalf by
James Foley Director Company Registration No. SC643359
- 4 -
Scotclean Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Scotclean Ltd is a private company, limited by shares, registered in Scotland, registration number SC643359. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
5,500 
At 31 October 2023
5,500 
Amortisation
At 1 November 2022
3,300 
Charge for the year
1,100 
At 31 October 2023
4,400 
Net book value
At 31 October 2023
1,100 
At 31 October 2022
2,200 
- 5 -
Scotclean Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,000 
At 31 October 2023
3,000 
Depreciation
At 1 November 2022
2,250 
Charge for the year
750 
At 31 October 2023
3,000 
Net book value
At 31 October 2023
- 
At 31 October 2022
750 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,184 
1,886 
Loans from directors
10,559 
10,645 
11,743 
12,531 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -