1 July 2023 false No description of principal activity Taxfiler 2024.4 SC476907business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC4769072023-06-30 SC4769072023-07-012024-06-30 SC476907business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC476907business:FilletedAccounts2023-07-012024-06-30 SC4769072024-06-30 SC476907business:Director12023-07-012024-06-30 SC476907business:Director22023-07-012024-06-30 SC476907business:RegisteredOffice2023-07-012024-06-30 SC4769072023-06-30 SC476907core:WithinOneYear2024-06-30 SC476907core:WithinOneYear2023-06-30 SC476907core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC476907core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC476907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC476907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC476907core:PreviouslyStatedAmount2024-06-30 SC476907core:PreviouslyStatedAmount2023-06-30 SC476907business:SmallEntities2023-07-012024-06-30 SC476907countries:Scotland2023-07-012024-06-30 SC476907core:PlantMachinery2023-07-012024-06-30 SC476907core:MotorVehicles2023-07-012024-06-30 SC476907core:ComputerEquipment2023-07-012024-06-30 SC476907core:PlantMachinery2023-06-30 SC476907core:MotorVehicles2023-06-30 SC476907core:ComputerEquipment2023-06-30 SC476907core:PlantMachinery2024-06-30 SC476907core:MotorVehicles2024-06-30 SC476907core:ComputerEquipment2024-06-30 SC4769072022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC476907 (Scotland)
DATA CABLING (SERVICES) LIMITED Unaudited accounts for the year ended 30 June 2024
DATA CABLING (SERVICES) LIMITED Unaudited accounts Contents
Page
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DATA CABLING (SERVICES) LIMITED Company Information for the year ended 30 June 2024
Directors
CAROLINE RAFIQUE SHAHED RAFIQUE
Company Number
SC476907 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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DATA CABLING (SERVICES) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,463 
19,941 
Current assets
Debtors
25,506 
17,688 
Cash at bank and in hand
111,704 
89,720 
137,210 
107,408 
Creditors: amounts falling due within one year
(147,539)
(120,366)
Net current liabilities
(10,329)
(12,958)
Net assets
5,134 
6,983 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
5,084 
6,933 
Shareholders' funds
5,134 
6,983 
For the year ending 30 June 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 2 August 2024 and were signed on its behalf by
SHAHED RAFIQUE Director Company Registration No. SC476907
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DATA CABLING (SERVICES) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DATA CABLING (SERVICES) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC476907. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, 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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
22,013 
41,442 
1,539 
64,994 
At 30 June 2024
22,013 
41,442 
1,539 
64,994 
Depreciation
At 1 July 2023
16,920 
26,594 
1,539 
45,053 
Charge for the year
764 
3,714 
- 
4,478 
At 30 June 2024
17,684 
30,308 
1,539 
49,531 
Net book value
At 30 June 2024
4,329 
11,134 
- 
15,463 
At 30 June 2023
5,093 
14,848 
- 
19,941 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,506 
17,688 
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DATA CABLING (SERVICES) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,863 
4,236 
Taxes and social security
26,527 
12,285 
Other creditors
232 
1,829 
Loans from directors
109,167 
100,266 
Accruals
1,750 
1,750 
147,539 
120,366 
7
Transactions with related parties
During the year , dividends of £50,000 ( 2023 £60,000 ) were paid to the directors.
8
Controlling party
Control of the company is shared equally between the directors.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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