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VETERINARY PRACTICE HYGIENE LTD

Registered Number
SC784338
(Scotland)

Unaudited Financial Statements for the Period ended
30 September 2024

VETERINARY PRACTICE HYGIENE LTD
Company Information
for the period from 29 September 2023 to 30 September 2024

Directors

BROWN, Calum Douglas
BROWN, Sarah-Jane Elizabeth

Registered Address

3 Templeton Way
Helensburgh
G84 8FA

Registered Number

SC784338 (Scotland)
VETERINARY PRACTICE HYGIENE LTD
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets35,000
5,000
Current assets
Debtors656
Cash at bank and on hand4,286
4,942
Creditors amounts falling due within one year4(1,121)
Net current assets (liabilities)3,821
Total assets less current liabilities8,821
Creditors amounts falling due after one year5(10,200)
Net assets(1,379)
Capital and reserves
Called up share capital2
Profit and loss account(1,381)
Shareholders' funds(1,379)
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
BROWN, Sarah-Jane Elizabeth
Director
Registered Company No. SC784338
VETERINARY PRACTICE HYGIENE LTD
Notes to the Financial Statements
for the period 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions6,0006,000
At 30 September 246,0006,000
Depreciation and impairment
Charge for year1,0001,000
At 30 September 241,0001,000
Net book value
At 30 September 245,0005,000
At 28 September 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security981
Other creditors140
Total1,121
5.Creditors: amounts due after one year

2024

£
Other creditors10,200
Total10,200