2 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC617486 2023-02-01 2024-01-31 SC617486 2024-01-31 SC617486 2023-01-31 SC617486 2022-02-01 2023-01-31 SC617486 2023-01-31 SC617486 2022-01-31 SC617486 bus:RegisteredOffice 2023-02-01 2024-01-31 SC617486 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 SC617486 bus:Director1 2023-02-01 2024-01-31 SC617486 bus:Director2 2023-02-01 2024-01-31 SC617486 core:WithinOneYear 2024-01-31 SC617486 core:WithinOneYear 2023-01-31 SC617486 core:AfterOneYear 2024-01-31 SC617486 core:AfterOneYear 2023-01-31 SC617486 bus:Micro-entities 2023-02-01 2024-01-31 SC617486 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC617486 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC617486 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC617486 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: SC617486
Our Scottish Home Limited
Trading as Our Scottish Home Limited
Unaudited filleted financial statements
31 January 2024
Our Scottish Home Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Our Scottish Home Limited
Directors and other information
Directors Ms Hayley Sharratt
Mr James Macarthur
Company number SC617486
Registered office Princes Exchange
Earl Grey Street
Edinburgh
EH3 9EE
Business address Ardlamont House
Kames
Tighnabruaich
Argyll and Bute
PA21 2AH
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Our Scottish Home Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Our Scottish Home Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Our Scottish Home Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Our Scottish Home Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Our Scottish Home Limited and state those matters that we have agreed to state to the board of directors of Our Scottish Home Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Our Scottish Home Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Our Scottish Home Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Our Scottish Home Limited. You consider that Our Scottish Home Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Our Scottish Home Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
22 January 2025
Our Scottish Home Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 942,084 971,264
_______ _______
Current assets 2,616 4,000
Prepayments and accrued income 363 -
_______ _______
2,979 4,000
Creditors: amounts falling due within one year ( 377,719) ( 13,200)
_______ _______
Net current liabilities ( 374,740) ( 9,200)
_______ _______
Total assets less current liabilities 567,344 962,064
Creditors: amounts falling due after more than one year ( 1,196,684) ( 1,523,340)
Accruals and deferred income ( 7,154) ( 2,157)
_______ _______
Net liabilities ( 636,494) ( 563,433)
_______ _______
Capital and reserves ( 636,494) ( 563,433)
_______ _______
Notes to the financial statements
Our Scottish Home Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Ms Hayley Sharratt Mr James Macarthur
Director Director
Company registration number: SC617486
The company is a private company limited by shares, registered in Scotland.