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REGISTERED NUMBER: SC231748 (Scotland)













Unaudited Financial Statements

for the Year Ended 5 April 2024

for

FIONA CAMERON (BUSINESS SERVICES)
LIMITED

FIONA CAMERON (BUSINESS SERVICES)
LIMITED (REGISTERED NUMBER: SC231748)






Contents of the Financial Statements
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIONA CAMERON (BUSINESS SERVICES)
LIMITED

Company Information
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: Fiona Eddy





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC231748 (Scotland)





ACCOUNTANTS: Cornerstone Glasgow Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

FIONA CAMERON (BUSINESS SERVICES)
LIMITED (REGISTERED NUMBER: SC231748)

Balance Sheet
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,603 1,141

CURRENT ASSETS
Debtors 5 26,978 3,074
Cash at bank and in hand 88,099 116,104
115,077 119,178
CREDITORS
Amounts falling due within one year 6 26,205 30,261
NET CURRENT ASSETS 88,872 88,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,475

90,058

CREDITORS
Amounts falling due after more than one
year

7

7,269

11,157
NET ASSETS 83,206 78,901

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 83,104 78,799
SHAREHOLDERS' FUNDS 83,206 78,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

FIONA CAMERON (BUSINESS SERVICES)
LIMITED (REGISTERED NUMBER: SC231748)

Balance Sheet - continued
5 APRIL 2024


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 2 October 2024 and were signed by:





Fiona Eddy - Director


FIONA CAMERON (BUSINESS SERVICES)
LIMITED (REGISTERED NUMBER: SC231748)

Notes to the Financial Statements
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Fiona Cameron (Business 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

Going concern
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 the net invoiced sales of services within the United Kingdom.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on a reducing balance basis
Computer equipment - 33% on a straight line basis

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 4 (2023 - 4 ) .

FIONA CAMERON (BUSINESS SERVICES)
LIMITED (REGISTERED NUMBER: SC231748)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 5 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 6 April 2023 165 17,064 17,229
Additions - 1,464 1,464
At 5 April 2024 165 18,528 18,693
DEPRECIATION
At 6 April 2023 41 16,047 16,088
Charge for year 31 971 1,002
At 5 April 2024 72 17,018 17,090
NET BOOK VALUE
At 5 April 2024 93 1,510 1,603
At 5 April 2023 124 1,017 1,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,573 1,166
Other debtors 21,405 1,908
26,978 3,074

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,348 4,445
Trade creditors 210 151
Taxation and social security 19,494 23,566
Other creditors 2,153 2,099
26,205 30,261

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,269 11,157