31 July 2023 false No description of principal activity Taxfiler 2024.6 SC777451business:PrivateLimitedCompanyLtd2023-07-312024-07-31 SC7774512023-07-30 SC7774512023-07-312024-07-31 SC777451business:AuditExemptWithAccountantsReport2023-07-312024-07-31 SC777451business:FilletedAccounts2023-07-312024-07-31 SC7774512024-07-31 SC777451business:Director12023-07-312024-07-31 SC777451business:RegisteredOffice2023-07-312024-07-31 SC777451core:WithinOneYear2024-07-31 SC777451core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC777451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC777451core:PreviouslyStatedAmount2024-07-31 SC777451business:SmallEntities2023-07-312024-07-31 SC777451countries:Scotland2023-07-312024-07-31 SC777451core:MotorVehicles2023-07-312024-07-31 SC777451core:MotorVehicles2023-07-30 SC777451core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC777451 (Scotland)
Hoole Yacht Services Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
Hoole Yacht Services Ltd Unaudited accounts Contents
Page
- 2 -
Hoole Yacht Services Ltd Company Information for the period from 31 July 2023 to 31 July 2024
Director
T Hoole
Company Number
SC777451 (Scotland)
Registered Office
Orwell Lodge Pier Road Rhu Helensburgh G84 8LJ Scotland
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
- 3 -
Hoole Yacht Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,861 
Current assets
Debtors
3,339 
Cash at bank and in hand
2,122 
5,461 
Creditors: amounts falling due within one year
(3,636)
Net current assets
1,825 
Net assets
8,686 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,685 
Shareholders' funds
8,686 
For the period ending 31 July 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 his 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 18 December 2024 and were signed on its behalf by
T Hoole Director Company Registration No. SC777451
- 4 -
Hoole Yacht Services Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
Hoole Yacht Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC777451. The registered office is Orwell Lodge, Pier Road, Rhu, Helensburgh, G84 8LJ, Scotland.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of sales to external customers.
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:
Motor vehicles
33% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 July 2023
- 
Additions
9,500 
At 31 July 2024
9,500 
Depreciation
Charge for the period
2,639 
At 31 July 2024
2,639 
Net book value
At 31 July 2024
6,861 
- 5 -
Hoole Yacht Services Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,103 
Other debtors
236 
3,339 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
34 
Taxes and social security
2,492 
Loans from directors
360 
Accruals
750 
3,636 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -