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REGISTERED NUMBER: SC556154 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

BREAKTHROUGH BUSINESS SERVICES
LIMITED

BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BREAKTHROUGH BUSINESS SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2020







DIRECTOR: Mr C W Stirling





REGISTERED OFFICE: C/o Acumen Accountants & Advisors Ltd
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX





REGISTERED NUMBER: SC556154 (Scotland)






BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

STATEMENT OF FINANCIAL POSITION
31 January 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Investments 4 82,266 82,266

CURRENT ASSETS
Debtors 5 - 58,679
Cash at bank 12,870 13,241
12,870 71,920
CREDITORS
Amounts falling due within one year 6 50,755 57,479
NET CURRENT (LIABILITIES)/ASSETS (37,885 ) 14,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,381

96,707

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 44,281 96,607
SHAREHOLDERS' FUNDS 44,381 96,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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.

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 7 October 2024 and were signed by:





Mr C W Stirling - Director


BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Breakthrough 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2019
and 31 January 2020 82,266
NET BOOK VALUE
At 31 January 2020 82,266
At 31 January 2019 82,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 31,048
Other debtors - 27,631
- 58,679

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 22,759 18,865
Other creditors 27,996 38,614
50,755 57,479

BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2020

7. RESERVES
Retained
earnings
£   

At 1 February 2019 96,607
Profit for the year 27,674
Dividends (80,000 )
At 31 January 2020 44,281

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and 31 January 2019:

2020 2019
£    £   
Mr C W Stirling
Balance outstanding at start of year (30,136 ) (38,722 )
Amounts advanced 88,446 89,525
Amounts repaid (58,340 ) (80,939 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30 ) (30,136 )

The loan is interest free and there are no fixed terms of repayment.