Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 May 2023 to |
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Investments | 3 |
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Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
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Creditors: amounts falling due after more than one year | 5 | ( |
( |
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Provisions for liabilities | ( |
( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||||
Called up share capital | 6 |
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Revaluation reserve | ( |
( |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr M Arshad
Director
Approved by the board on
Company Number: SC659216 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
57 Frederick Street
Notes to the Accounts
for the period 1 May 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
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2. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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3. | Investments | |||
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Loans | Total | |||
£ | £ | |||
Carrying amount at 1 May 2023 |
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Additions | 23,400 | 23,400 | ||
Revaluations | (77,567) | (77,567) | ||
Carrying amount at 31 October 2024 |
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4. | Creditors: amounts falling due within one year | |||
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2024 | 2023 | |||
£ | £ | |||
Other creditors |
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5. | Creditors: amounts falling due after one year | |||
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2024 | 2023 | |||
£ | £ | |||
Other |
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6. | Share capital | |||
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2024 | 2023 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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1 | 1 | ||
1 | 1 |
Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr M Arshad. The relationship between the parties is Director. At the balance sheet date the company owed the related party £488 (2023 - £488). |
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Controlling party Mr M Arshad is the ultimate controlling party. |