Registered number: SC560743

Cmply Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  13,479  
 
  14,492  
Current assets  
286,027    
 
257,527    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 60,930 )  
 
( 62,624 )  
Net current assets (liabilities)  
  225,097  
 
  194,903  
Total assets less current liabilities  
  238,576  
 
  209,395  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  238,576  
 
  209,395  
   
Capital and reserves  
  238,576  
 
  209,395  

xbrli:pure SC560743 2023-04-01 2024-03-31 SC560743 2022-04-01 2023-03-31 SC560743 2024-03-31 SC560743 2023-03-31 SC560743 2023-04-01 SC560743 uk-frs102:WithinOneYear 2024-03-31 SC560743 uk-frs102:AfterOneYear 2024-03-31 SC560743 uk-frs102:WithinOneYear 2023-03-31 SC560743 uk-frs102:AfterOneYear 2023-03-31 SC560743 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC560743 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC560743 uk-bus:Director1 1 2023-04-01 2024-03-31 SC560743 uk-bus:Director1 2023-04-01 2024-03-31 SC560743 uk-bus:Director1 1 2023-04-01 SC560743 uk-bus:Director1 1 2024-03-31 SC560743 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC560743 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP SC560743 countries:Scotland 2023-04-01 2024-03-31 SC560743 uk-bus:RegisteredOffice 2023-04-01 2024-03-31

Footnotes to the Statement of Financial Position

Crawford Brysland

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Crawford Brysland

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £132,464 made to Crawford Brysland, a director of the company, on 01/04/2023.

During the accounting year the maximum amount payable by Crawford Brysland was £135,246

The following conditions are attached to the amount payable by Crawford Brysland:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
( 111,394 ) ( 150,895 )
( 150,895 )
129,825
129,825  
0 0 0 ( 132,464 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC560743

c) The company is a private company and is limited by shares

d) The company's registered office address is 77 Fotheringay Road, Glasgow, G41 4LQ, Scotland



Approved by the board of directors and signed on behalf of the board,

Cmply Ltd
Director Crawford Brysland
Date of approval: 29/01/2025
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 IT consulting 2025-01-29 2025-01-29