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REGISTERED NUMBER: SC143932 (Scotland)















THISTLE COMPUTER SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






THISTLE COMPUTER SERVICES LIMITED (REGISTERED NUMBER: SC143932)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THISTLE COMPUTER SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: A McCluskey
M J McCluskey





SECRETARY: A McCluskey





REGISTERED OFFICE: c/o Benham Conway & Co CA
16 Royal Crescent
Glasgow
G3 7SL





REGISTERED NUMBER: SC143932 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

THISTLE COMPUTER SERVICES LIMITED (REGISTERED NUMBER: SC143932)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 1,390 2,033
Cash at bank 26 41
1,416 2,074
CREDITORS
Amounts falling due within one year 6 1,271 1,968
NET CURRENT ASSETS 145 106
TOTAL ASSETS LESS CURRENT
LIABILITIES

145

106

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45 6
SHAREHOLDERS' FUNDS 145 106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





A McCluskey - Director


THISTLE COMPUTER SERVICES LIMITED (REGISTERED NUMBER: SC143932)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Thistle Computer Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 4,388
Disposals (1,789 )
At 31 March 2024 2,599
DEPRECIATION
At 1 April 2023 4,388
Eliminated on disposal (1,789 )
At 31 March 2024 2,599
NET BOOK VALUE
At 31 March 2024 -

THISTLE COMPUTER SERVICES LIMITED (REGISTERED NUMBER: SC143932)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,276 1,277
Directors' loan accounts 114 756
1,390 2,033

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 197 894
Other creditors 1,074 1,074
1,271 1,968

7. TRANSACTIONS WITH DIRECTORS

At the year end the company had provided the directors with an interest free loan of £114 (2023, £756). This loan has been repaid since the year end.