Company Registration No. SC571010 (Scotland)
Complete UX Solutions Limited
Unaudited accounts
for the year ended 31 July 2024
Complete UX Solutions Limited
Unaudited accounts
Contents
Complete UX Solutions Limited
Company Information
for the year ended 31 July 2024
Company Number
SC571010 (Scotland)
Registered Office
67 Newlands Road
Glasgow
Lanarkshire
G43 2JP
Scotland
Accountants
Poise Accountancy Ltd.
2 Regent Place
Clydebank
G81 3SG
Complete UX Solutions Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,834
5,312
Creditors: amounts falling due within one year
(28,563)
(27,331)
Net current liabilities
(17,629)
(269)
Net (liabilities)/assets
(16,925)
2
Called up share capital
2
2
Profit and loss account
(16,927)
-
Shareholders' funds
(16,925)
2
For the year 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 17 January 2025 and were signed on its behalf by
Mr. Craig Rae
Director
Company Registration No. SC571010
Complete UX Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
Complete UX Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC571010. The registered office is 67 Newlands Road, Glasgow, Lanarkshire, G43 2JP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Depreciated over 2 years on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
332
3,061
3,393
At 31 July 2024
499
3,500
3,999
At 1 August 2023
163
2,959
3,122
Charge for the year
30
143
173
At 31 July 2024
193
3,102
3,295
At 31 July 2024
306
398
704
At 31 July 2023
169
102
271
Amounts falling due within one year
Amounts falling due after more than one year
Complete UX Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,459
17,360
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).