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Company Registration No. SC747529 (Scotland)
Inverclean Laundry Ltd Unaudited accounts for the year ended 31 October 2024
Inverclean Laundry Ltd Unaudited accounts Contents
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Inverclean Laundry Ltd Company Information for the year ended 31 October 2024
Director
SUMALEE KHUNRITMONTRI
Company Number
SC747529 (Scotland)
Registered Office
17 Young Street Inverness IV3 5BL
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Inverclean Laundry Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
1,143 
Current assets
Debtors
669 
237 
Cash at bank and in hand
8,059 
42,108 
8,728 
42,345 
Creditors: amounts falling due within one year
(3,947)
(7,026)
Net current assets
4,781 
35,319 
Net assets
5,281 
36,462 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,280 
36,461 
Shareholders' funds
5,281 
36,462 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
SUMALEE KHUNRITMONTRI Director Company Registration No. SC747529
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Inverclean Laundry Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Inverclean Laundry Ltd is a private company, limited by shares, registered in Scotland, registration number SC747529. The registered office is 17 Young Street, Inverness, IV3 5BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,286 
Additions
999 
At 31 October 2024
3,285 
Depreciation
At 1 November 2023
1,143 
Charge for the year
1,642 
At 31 October 2024
2,785 
Net book value
At 31 October 2024
500 
At 31 October 2023
1,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
669 
237 
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Inverclean Laundry Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,210 
4,576 
Taxes and social security
187 
- 
Loans from directors
(850)
2,050 
Accruals
400 
400 
3,947 
7,026 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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