SIX FIGURE CAPITAL LIMITED

Company Registration Number:
SC532333 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SIX FIGURE CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIX FIGURE CAPITAL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: L M Glasgow
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC532333 (Scotland)

SIX FIGURE CAPITAL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 340 340
Tangible assets: 5 6,745 7,418
Total fixed assets: 7,085 7,758
Current assets
Cash at bank and in hand: 4,690 5,310
Total current assets: 4,690 5,310
Creditors: amounts falling due within one year: 6 ( 123 ) ( 1,052 )
Net current assets (liabilities): 4,567 4,258
Total assets less current liabilities: 11,652 12,016
Creditors: amounts falling due after more than one year: 7 ( 11,632 ) ( 11,976 )
Total net assets (liabilities): 20 40

The notes form part of these financial statements

SIX FIGURE CAPITAL LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19 39
Shareholders funds: 20 40

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: L M Glasgow
Status: Director

The notes form part of these financial statements

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Annual depreciation is calculated at 20% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 340 340
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 340 340
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 340 340
Net book value at 30 April 2023 340 340

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 May 2023 17,234 4,966 22,200
Additions 329 73 402
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 17,563 5,039 22,602
Depreciation
At 01 May 2023 12,010 2,772 14,782
Charge for year - - -
On disposals - - -
Other adjustments 702 373 1,075
At 30 April 2024 12,712 3,145 15,857
Net book value
At 30 April 2024 4,851 1,894 6,745
At 30 April 2023 5,224 2,194 7,418

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 123 129
Other creditors 923
Total 123 1,052

SIX FIGURE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,861 5,473
Other creditors 6,771 6,503
Total 11,632 11,976