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RACHELGOLDIEMUA LTD

Registered Number
SC641174
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

RACHELGOLDIEMUA LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

GOLDIE, Rachel Louise

Registered Address

25 Mccoll Avenue
Alexandria
G83 0JB

Registered Number

SC641174 (Scotland)
RACHELGOLDIEMUA LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,1005,314
4,1005,314
Current assets
Debtors30-
Cash at bank and on hand1,1823,102
1,2123,102
Creditors amounts falling due within one year(6,834)(5,815)
Net current assets (liabilities)(5,622)(2,713)
Total assets less current liabilities(1,522)2,601
Net assets(1,522)2,601
Capital and reserves
Called up share capital11
Profit and loss account(1,523)2,600
Shareholders' funds(1,522)2,601
The financial statements were approved and authorised for issue by the Director on 21 October 2024, and are signed on its behalf by:
GOLDIE, Rachel Louise
Director
Registered Company No. SC641174
RACHELGOLDIEMUA LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery33
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 238,076
Additions260
At 30 September 248,336
Depreciation and impairment
At 01 October 232,762
Charge for year1,474
At 30 September 244,236
Net book value
At 30 September 244,100
At 30 September 235,314