Digiview Glasgow Ltd SC723425 false 1 April 2023 SC723425 2023-04-01 2024-03-31 SC723425 2023-03-31 SC723425 2024-03-31 SC723425 2022-02-16 2023-03-31 SC723425 2022-02-15 SC723425 2023-03-31 SC723425 frs102-bus:FRS102 2023-04-01 2024-03-31 SC723425 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC723425 frs102-bus:FullAccounts 2023-04-01 2024-03-31 SC723425 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC723425 frs102-core:CurrentFinancialInstruments 2024-03-31 SC723425 frs102-core:CurrentFinancialInstruments 2023-03-31 SC723425 frs102-core:Non-currentFinancialInstruments 2024-03-31 SC723425 frs102-core:Non-currentFinancialInstruments 2023-03-31 SC723425 frs102-core:ShareCapital 2024-03-31 SC723425 frs102-core:ShareCapital 2023-03-31 SC723425 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC723425 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC723425 frs102-bus:Director1 2023-04-01 2024-03-31 SC723425 frs102-core:Vehicles 2023-04-01 2024-03-31 SC723425 frs102-core:PlantMachinery 2023-04-01 2024-03-31 SC723425 frs102-core:Vehicles 2024-03-31 SC723425 frs102-core:PlantMachinery 2024-03-31 SC723425 frs102-core:Vehicles 2023-03-31 SC723425 frs102-core:PlantMachinery 2023-03-31 SC723425 frs102-bus:OrdinaryShareClass1 2024-03-31 SC723425 frs102-bus:OrdinaryShareClass1 2023-03-31 SC723425 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC723425
Digiview Glasgow Ltd
Unaudited Accounts
for the year ended
31 March 2024
Digiview Glasgow Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 276,074 0
276,074 0
Current assets
Stocks 1,200 0
Debtors 44,119 0
Cash at bank and in hand 262,150 100
307,469 100
Creditors: amounts falling due within one year 4 (323,460) (0)
Net current assets / (liabilities) (15,991) 100
Total assets less current liabilities 260,083 100
Creditors: amounts falling due after more than one year (83,103) (0)
Provisions for liabilities (0) (0)
Accruals and deferred income (2,645) (0)
Total net assets (liabilities) 174,335 100
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 174,235 0
Shareholders' funds 174,335 100

Digiview Glasgow Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Drennan

Director


Approved by the board on 14 October 2024

Company Number: SC723425 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

436 Kinfauns Drive
Glasgow
G15 7NE
Scotland

Digiview Glasgow Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Straight Line
Plant & machinery 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 16 0

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
Additions 269,626 47,574 317,200
Disposals (3,937) (0) (3,937)
At 31 March 2024 265,689 47,574 313,263
Depreciation
Charge for the period 28,711 8,478 37,189
At 31 March 2024 28,711 8,478 37,189
Net book value
At 31 March 2024 236,978 39,096 276,074
At 31 March 2023 0 0 0

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 26,132 0
Trade creditors 14,824 0
Taxation & social security 50,909 0
Other creditors 231,595 0
323,460 0

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 0
100 100

6. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr D Drennan. The relationship between the parties is Director. At the balance sheet date the company owed the related party £113,187.


Controlling party
Mr D Drennan and Mr L Drennan are the ultimate controlling party.