9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 4,930 4,882 12 4,894 36 48 xbrli:pure xbrli:shares iso4217:GBP SC207403 2023-04-01 2024-03-31 SC207403 2024-03-31 SC207403 2023-03-31 SC207403 2022-04-01 2023-03-31 SC207403 2023-03-31 SC207403 2022-03-31 SC207403 bus:Director8 2023-04-01 2024-03-31 SC207403 core:WithinOneYear 2024-03-31 SC207403 core:WithinOneYear 2023-03-31 SC207403 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC207403 core:RetainedEarningsAccumulatedLosses 2023-03-31 SC207403 bus:Director1 2023-04-01 2024-03-31 SC207403 bus:SmallEntities 2023-04-01 2024-03-31 SC207403 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC207403 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC207403 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 SC207403 bus:FullAccounts 2023-04-01 2024-03-31 SC207403 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 SC207403 core:FurnitureFittingsToolsEquipment 2024-03-31 SC207403 core:FurnitureFittingsToolsEquipment 2023-03-31
COMPANY REGISTRATION NUMBER: SC207403
Meldrum After School Klub
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Meldrum After School Klub
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
6
36
48
Current assets
Debtors
7
87
259
Cash at bank and in hand
1,238
7,003
-------
-------
1,325
7,262
Creditors: amounts falling due within one year
8
12,004
934
--------
-------
Net current (liabilities)/assets
( 10,679)
6,328
--------
-------
Total assets less current liabilities
( 10,643)
6,376
--------
-------
Net (liabilities)/assets
( 10,643)
6,376
--------
-------
Capital and reserves
Profit and loss account
( 10,643)
6,376
--------
-------
Members (deficit)/funds
( 10,643)
6,376
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Meldrum After School Klub
Company Limited by Guarantee
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Cristy Oliphant
Director
Company registration number: SC207403
Meldrum After School Klub
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is c/o 21 Market Square, Oldmeldrum, AB51 AA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
4. Company limited by guarantee
Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets, if it should be wound up while he/she is a member or within one year after he/she ceases to be a member, for payment of the company's liabilities contracted before he/she ceases to be a member and of the costs of winding up the company.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 6 ).
6. Tangible assets
Equipment
Total
£
£
Cost
At 1 April 2023 and 31 March 2024
4,930
4,930
-------
-------
Depreciation
At 1 April 2023
4,882
4,882
Charge for the year
12
12
-------
-------
At 31 March 2024
4,894
4,894
-------
-------
Carrying amount
At 31 March 2024
36
36
-------
-------
At 31 March 2023
48
48
-------
-------
7. Debtors
2024
2023
£
£
Trade debtors
87
Other debtors
259
----
----
87
259
----
----
8. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
332
Social security and other taxes
2,122
Loan from Trustee
8,800
Other creditors
750
934
--------
----
12,004
934
--------
----