1 March 2023 false Taxfiler 2024.6 SC689359business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6893592023-02-28 SC6893592023-03-012024-02-29 SC689359business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC689359business:FilletedAccounts2023-03-012024-02-29 SC6893592024-02-29 SC689359business:Director12023-03-012024-02-29 SC689359business:RegisteredOffice2023-03-012024-02-29 SC6893592023-02-28 SC689359core:WithinOneYear2024-02-29 SC689359core:WithinOneYear2023-02-28 SC689359core:AfterOneYear2024-02-29 SC689359core:AfterOneYear2023-02-28 SC689359core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC689359core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC689359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC689359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC689359core:PreviouslyStatedAmount2024-02-29 SC689359core:PreviouslyStatedAmount2023-02-28 SC689359business:SmallEntities2023-03-012024-02-29 SC689359countries:Scotland2023-03-012024-02-29 SC689359core:ComputerEquipment2023-03-012024-02-29 SC689359core:ComputerEquipment2023-02-28 SC689359core:ComputerEquipment2024-02-29 SC6893592022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC689359 (Scotland)
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 29 February 2024
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
- 2 -
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Company Information for the year ended 29 February 2024
Director
Siobhan Hely Eronen
Company Number
SC689359 (Scotland)
Registered Office
ACADEMY HOUSE, SUITE 15 1346 SHETTLESTON ROAD GLASGOW G32 9AT
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
706 
706 
Current assets
Cash at bank and in hand
- 
373 
Creditors: amounts falling due within one year
(6,822)
(5,285)
Net current liabilities
(6,822)
(4,912)
Total assets less current liabilities
(6,116)
(4,206)
Creditors: amounts falling due after more than one year
- 
(1,910)
Net liabilities
(6,116)
(6,116)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,117)
(6,117)
Shareholders' funds
(6,116)
(6,116)
For the year ending 29 February 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Siobhan Hely Eronen Director Company Registration No. SC689359
- 4 -
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC689359. The registered office is ACADEMY HOUSE, SUITE 15, 1346 SHETTLESTON ROAD, GLASGOW, G32 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance after first year
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
883 
At 29 February 2024
883 
Depreciation
At 1 March 2023
177 
At 29 February 2024
177 
Net book value
At 29 February 2024
706 
At 28 February 2023
706 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
960 
Taxes and social security
- 
4,124 
Loans from directors
5,622 
(759)
Accruals
1,200 
960 
6,822 
5,285 
- 5 -
S.H.E. BID WRITING AND CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,910 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -