Registered number: SC730052
Single Point Of Contact Ltd |
Unaudited Financial Statements |
for the year ended 30 April 2024 |
as at 30 April 2024
2024 | Restated 2023 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
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:
Opening balance 01/05/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
28,416
)
(
|
29,400
|
0 | 0 | 0 |
|
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:
Opening balance 01/05/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
34,220
)
(
|
22,720
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in Scotland
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,