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TUNESCAPE LTD

Registered Number
SC655242
(Scotland)

Unaudited Financial Statements for the Year ended
29 February 2024

TUNESCAPE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BURKE, Christopher Paul

Company Secretary

BURKE, Christopher

Registered Address

51 Desswood Place
Aberdeen
AB25 2EE

Registered Number

SC655242 (Scotland)
TUNESCAPE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,1308,174
6,1308,174
Current assets
Debtors6,505-
Cash at bank and on hand1792,256
6,6842,256
Creditors amounts falling due within one year4(12,585)(20,571)
Net current assets (liabilities)(5,901)(18,315)
Total assets less current liabilities229(10,141)
Net assets229(10,141)
Capital and reserves
Called up share capital150150
Profit and loss account79(10,291)
Shareholders' funds229(10,141)
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
BURKE, Christopher Paul
Director
Registered Company No. SC655242
TUNESCAPE LTD
Notes to the Financial Statements
for the year ended 29 February 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.
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:

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

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 2315,96215,962
At 29 February 2415,96215,962
Depreciation and impairment
At 01 March 237,7887,788
Charge for year2,0442,044
At 29 February 249,8329,832
Net book value
At 29 February 246,1306,130
At 28 February 238,1748,174
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,7991,559
Amounts owed to related parties-2,234
Taxation and social security8,06616,058
Accrued liabilities and deferred income720720
Total12,58520,571
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.