Company Registration No. SC645902 (Scotland)
Offside Marketing Ltd
Unaudited accounts
for the year ended 30 November 2023
Offside Marketing Ltd
Unaudited accounts
Contents
Offside Marketing Ltd
Company Information
for the year ended 30 November 2023
Company Number
SC645902 (Scotland)
Registered Office
11 Barrie Avenue
Bothwell
Glasgow
G71 8FA
Scotland
Offside Marketing Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
11,364
65,007
Creditors: amounts falling due within one year
-
(4,684)
Net current assets
170,525
174,652
Net assets
170,525
174,652
Called up share capital
1
1
Profit and loss account
170,524
174,651
Shareholders' funds
170,525
174,652
For the year ending 30 November 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 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 30 August 2024 and were signed on its behalf by
R Allan
Director
Company Registration No. SC645902
Offside Marketing Ltd
Notes to the Accounts
for the year ended 30 November 2023
Offside Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC645902. The registered office is 11 Barrie Avenue, Bothwell, Glasgow, G71 8FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amounts falling due after more than one year
Other debtors
159,161
114,329
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,146
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).