IRIS Accounts Production v24.1.4.33 SC576397 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5763972023-09-30SC5763972024-09-30SC5763972023-10-012024-09-30SC5763972022-09-30SC5763972022-10-012023-09-30SC5763972023-09-30SC576397ns15:Scotland2023-10-012024-09-30SC576397ns14:PoundSterling2023-10-012024-09-30SC576397ns10:Director12023-10-012024-09-30SC576397ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30SC576397ns10:Micro-entities2023-10-012024-09-30SC576397ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC576397ns10:FullAccounts2023-10-012024-09-30SC576397ns10:RegisteredOffice2023-10-012024-09-30SC576397ns5:CurrentFinancialInstruments2024-09-30SC576397ns5:CurrentFinancialInstruments2023-09-30SC5763971ns10:Director12023-09-30SC5763971ns10:Director12022-09-30SC5763971ns10:Director12023-10-012024-09-30SC5763971ns10:Director12022-10-012023-09-30SC5763971ns10:Director12024-09-30SC5763971ns10:Director12023-09-30
REGISTERED NUMBER: SC576397 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

MOSTLYLUCID LIMITED

MOSTLYLUCID LIMITED (by shares) (Registered number: SC576397)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


MOSTLYLUCID LIMITED (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTOR: S Galloway





REGISTERED OFFICE: 49 Ford Avenue
Dreghorn
Irvine
North Ayrshire
KA11 4BN





REGISTERED NUMBER: SC576397 (Scotland)






MOSTLYLUCID LIMITED (by shares) (Registered number: SC576397)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 763 539

CURRENT ASSETS 19,782 18,836

CREDITORS
Amounts falling due within one year (16,531 ) (5,407 )
NET CURRENT ASSETS 3,251 13,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,014

13,968

CAPITAL AND RESERVES 4,014 13,968

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
S Galloway
Balance outstanding at start of year 9,465 -
Amounts advanced - 9,465
Amounts repaid (9,439 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26 9,465



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOSTLYLUCID LIMITED (by shares) (Registered number: SC576397)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





S Galloway - Director