Lilac Jobs Ltd SC768202 false 2023-05-03 2024-05-31 2024-05-31 The principal activity of the company is temporary employment agency activities Digita Accounts Production Advanced 6.30.9574.0 true true SC768202 2023-05-03 2024-05-31 SC768202 2024-05-31 SC768202 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC768202 core:FurnitureFittingsToolsEquipment 2024-05-31 SC768202 bus:SmallEntities 2023-05-03 2024-05-31 SC768202 bus:AuditExemptWithAccountantsReport 2023-05-03 2024-05-31 SC768202 bus:FilletedAccounts 2023-05-03 2024-05-31 SC768202 bus:SmallCompaniesRegimeForAccounts 2023-05-03 2024-05-31 SC768202 bus:RegisteredOffice 2023-05-03 2024-05-31 SC768202 bus:Director1 2023-05-03 2024-05-31 SC768202 bus:PrivateLimitedCompanyLtd 2023-05-03 2024-05-31 SC768202 core:FurnitureFittingsToolsEquipment 2023-05-03 2024-05-31 SC768202 countries:Scotland 2023-05-03 2024-05-31 iso4217:GBP xbrli:pure

Registration number: SC768202

Lilac Jobs Ltd

Unaudited Financial Statements

for the Period from 3 May 2023 to 31 May 2024

 

Lilac Jobs Ltd

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Lilac Jobs Ltd

(Registration number: SC768202)
Statement of Financial Position as at 31 May 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

1,608

Creditors: Amounts falling due within one year

5

(9,593)

Net liabilities

 

(7,985)

Capital and reserves

 

Called up share capital

100

Retained earnings

(8,085)

Shareholders' deficit

 

(7,985)

For the financial period ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 26 January 2025
 

.........................................
Iain McArthur
Director

 

Lilac Jobs Ltd

Notes to the Unaudited Financial Statements for the Period from 3 May 2023 to 31 May 2024

1

General information

The Company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
10 Euclid Crescent
Dundee
DD1 1AG

These financial statements were authorised for issue by the director on 26 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Lilac Jobs Ltd

Notes to the Unaudited Financial Statements for the Period from 3 May 2023 to 31 May 2024

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 0.

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

2,400

2,400

At 31 May 2024

2,400

2,400

Depreciation

Charge for the period

792

792

At 31 May 2024

792

792

Carrying amount

At 31 May 2024

1,608

1,608

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

600

Accruals and deferred income

420

Other creditors

8,573

9,593