IRIS Accounts Production v24.2.0.383 SC214214 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2142142022-12-31SC2142142023-12-31SC2142142023-01-012023-12-31SC2142142021-12-31SC2142142022-01-012022-12-31SC2142142022-12-31SC214214ns15:Scotland2023-01-012023-12-31SC214214ns14:PoundSterling2023-01-012023-12-31SC214214ns10:Director12023-01-012023-12-31SC214214ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC214214ns10:SmallEntities2023-01-012023-12-31SC214214ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC214214ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31SC214214ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SC214214ns10:FullAccounts2023-01-012023-12-31SC214214ns10:CompanySecretary12023-01-012023-12-31SC214214ns10:RegisteredOffice2023-01-012023-12-31SC214214ns5:CurrentFinancialInstruments2023-12-31SC214214ns5:CurrentFinancialInstruments2022-12-31SC214214ns5:ShareCapital2023-12-31SC214214ns5:ShareCapital2022-12-31SC214214ns5:RetainedEarningsAccumulatedLosses2023-12-31SC214214ns5:RetainedEarningsAccumulatedLosses2022-12-31SC214214ns5:LeaseholdImprovements2023-01-012023-12-31SC214214ns5:PlantMachinery2023-01-012023-12-31SC214214ns5:FurnitureFittings2023-01-012023-12-31SC214214ns5:ComputerEquipment2023-01-012023-12-31SC214214ns5:LeaseholdImprovements2022-12-31SC214214ns5:PlantMachinery2022-12-31SC214214ns5:FurnitureFittings2022-12-31SC214214ns5:LeaseholdImprovements2023-12-31SC214214ns5:PlantMachinery2023-12-31SC214214ns5:FurnitureFittings2023-12-31SC214214ns5:LeaseholdImprovements2022-12-31SC214214ns5:PlantMachinery2022-12-31SC214214ns5:FurnitureFittings2022-12-31SC214214ns5:MotorVehicles2022-12-31SC214214ns5:ComputerEquipment2022-12-31SC214214ns5:MotorVehicles2023-01-012023-12-31SC214214ns5:MotorVehicles2023-12-31SC214214ns5:ComputerEquipment2023-12-31SC214214ns5:MotorVehicles2022-12-31SC214214ns5:ComputerEquipment2022-12-31SC214214ns5:CostValuation2022-12-31SC214214ns5:AdditionsToInvestments2023-12-31SC214214ns5:DisposalsRepaymentsInvestments2023-12-31SC214214ns5:CostValuation2023-12-31SC214214ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31SC214214ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: SC214214 (Scotland)






























Financial Statements for the Year Ended 31 December 2023

for

Electric Scribe 2000 Limited

Electric Scribe 2000 Limited (Registered number: SC214214)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Electric Scribe 2000 Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Barclay





SECRETARY:





REGISTERED OFFICE: 19 Bon Accord Crescent
Aberdeen
AB11 6DE





REGISTERED NUMBER: SC214214 (Scotland)





ACCOUNTANTS: A J Croll & Company
19 Bon Accord Crescent
Aberdeen
Aberdeenshire
AB11 6DE

Electric Scribe 2000 Limited (Registered number: SC214214)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,425 12,802
Investments 5 9,847 10,789
18,272 23,591

CURRENT ASSETS
Debtors 6 - 3,252
Cash at bank 4,796 2,790
4,796 6,042
CREDITORS
Amounts falling due within one year 7 36,109 27,590
NET CURRENT LIABILITIES (31,313 ) (21,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,041

)

2,043

PROVISIONS FOR LIABILITIES 1,602 1,602
NET (LIABILITIES)/ASSETS (14,643 ) 441

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,743 ) 341
SHAREHOLDERS' FUNDS (14,643 ) 441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Electric Scribe 2000 Limited (Registered number: SC214214)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 24 September 2024 and were signed by:





A Barclay - Director


Electric Scribe 2000 Limited (Registered number: SC214214)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Electric Scribe 2000 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 10% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Electric Scribe 2000 Limited (Registered number: SC214214)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 January 2023 15,120 34,291 2,120
Additions - 1,211 -
At 31 December 2023 15,120 35,502 2,120
DEPRECIATION
At 1 January 2023 12,098 26,217 1,670
Charge for year 1,513 3,533 150
At 31 December 2023 13,611 29,750 1,820
NET BOOK VALUE
At 31 December 2023 1,509 5,752 300
At 31 December 2022 3,022 8,074 450

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023 600 13,706 65,837
Additions - - 1,211
At 31 December 2023 600 13,706 67,048
DEPRECIATION
At 1 January 2023 237 12,813 53,035
Charge for year 150 242 5,588
At 31 December 2023 387 13,055 58,623
NET BOOK VALUE
At 31 December 2023 213 651 8,425
At 31 December 2022 363 893 12,802

Electric Scribe 2000 Limited (Registered number: SC214214)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023 40,773
Additions 41
Disposals (983 )
At 31 December 2023 39,831
PROVISIONS
At 1 January 2023
and 31 December 2023 29,984
NET BOOK VALUE
At 31 December 2023 9,847
At 31 December 2022 10,789

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 3,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 22,506 25,998
Other creditors 13,603 1,592
36,109 27,590

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Barclay.