Registered number: SC730052

Single Point Of Contact Ltd
Unaudited Financial Statements
for the year ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

  2024
Restated
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,386  
 
  -  
Current assets  
75,678    
 
250    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 52,807 )  
 
-    
Net current assets (liabilities)  
  22,871  
 
  250  
Total assets less current liabilities  
  27,257  
 
  250  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  27,257  
 
  250  
   
Capital and reserves  
  27,257  
 
  250  

xbrli:pure SC730052 2023-05-01 2024-04-30 SC730052 2022-04-20 2023-04-30 SC730052 2024-04-30 SC730052 2023-04-30 SC730052 2023-05-01 SC730052 uk-frs102:WithinOneYear 2024-04-30 SC730052 uk-frs102:AfterOneYear 2024-04-30 SC730052 uk-frs102:WithinOneYear 2023-04-30 SC730052 uk-frs102:AfterOneYear 2023-04-30 SC730052 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC730052 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 SC730052 uk-bus:Director1 1 2023-05-01 2024-04-30 SC730052 uk-bus:Director2 2 2023-05-01 2024-04-30 SC730052 uk-bus:Director1 2023-05-01 2024-04-30 SC730052 uk-bus:Director2 2023-05-01 2024-04-30 SC730052 uk-bus:Director1 1 2023-05-01 SC730052 uk-bus:Director2 2 2023-05-01 SC730052 uk-bus:Director1 1 2024-04-30 SC730052 uk-bus:Director2 2 2024-04-30 SC730052 uk-bus:Micro-entities 2023-05-01 2024-04-30 SC730052 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP SC730052 countries:Scotland 2023-05-01 2024-04-30 SC730052 uk-bus:RegisteredOffice 2023-05-01 2024-04-30

Footnotes to the Statement of Financial Position

Dermot Anderson Brigitte Anderson

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Dermot Anderson

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £984 by Dermot Anderson, a director of the company, on 03/05/2023.

During the accounting year the maximum amount repayable to Dermot Anderson was £7,920

The following conditions are attached to amount payable to Dermot Anderson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
0   ( 28,416 )
( 28,416 )
29,400
29,400  
0 0 0 984  

Brigitte Anderson

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £11,500 made to Brigitte Anderson, a director of the company, on 31/10/2023.

During the accounting year the maximum amount payable by Brigitte Anderson was £14,500

The following conditions are attached to the amount payable by Brigitte Anderson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
0   ( 34,220 )
( 34,220 )
22,720
22,720  
0 0 0 ( 11,500 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC730052

c) The company is a private company and is limited by shares

d) The company's registered office address is Drimvore Lochwinnoch Road, Kilmacolm, Renfrewshire, PA13 4LG, Scotland



Approved by the board of directors and signed on behalf of the board,

Single Point Of Contact Ltd
Director Dermot Anderson
Date of approval: 24/11/2024
The company was trading for the entire period 2023-05-01 2024-04-30 2024-04-30 IT Infrastructure & Security Consultancy 2024-11-24 2024-11-24