Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
30 April 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
ASSETS | ||||||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and in hand | ||||||||
CAPITAL, RESERVES AND LIABILITIES | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
( | ( | |||||||
Liabilities | ||||||||
Creditors amounts falling due within one year | 5 | |||||||
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by: |
Director Registered Company No. SC696716 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Current taxation | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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Share capital | |
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Related parties | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 May 23 | ||||
Additions | ||||
At 30 April 24 | ||||
Depreciation and impairment | ||||
At 01 May 23 | ||||
Charge for year | ||||
At 30 April 24 | ||||
Net book value | ||||
At 30 April 24 | ||||
At 30 April 23 |
4. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |