2023-05-01 SC533069 2024-04-30 SC533069 2023-05-01 2024-04-30 SC533069 2023-04-30 SC533069 2022-05-01 2023-04-30 SC533069 uk-core:WithinOneYear 2023-04-30 SC533069 uk-core:WithinOneYear 2024-04-30 SC533069 uk-core:ShareCapital 2024-04-30 SC533069 uk-core:ShareCapital 2023-04-30 SC533069 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC533069 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC533069 uk-bus:Director1 2023-05-01 2024-04-30 SC533069 uk-core:ComputerEquipment 2023-05-01 2024-04-30 SC533069 uk-core:FurnitureFittings 2023-05-01 2024-04-30 SC533069 uk-core:ComputerEquipment 2023-04-30 SC533069 uk-core:FurnitureFittings 2023-04-30 SC533069 uk-core:FurnitureFittings 2024-04-30 SC533069 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure SC533069 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC533069 uk-bus:FRS102 2023-05-01 2024-04-30 SC533069 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 SC533069 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
McDaid Public Relations Ltd
Registered Number:SC533069
For the year ended 30 April 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2024
McDaid Public Relations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC533069
As at 30 April 2024
McDaid Public Relations Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
488
652
2
488
652
Current assets
Trade and other receivables
975
3,818
3
27,993
Cash and cash equivalents
16,069
19,887
28,968
Trade and other payables: amounts falling due within one
year
(9,352)
(6,056)
4
19,616
13,831
Net current assets
Total assets less current liabilities
14,319
20,268
14,319
Net assets
20,268
Capital and reserves
Called up share capital
1
1
Retained earnings
14,318
20,267
14,319
20,268
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarah McDaid Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
McDaid Public Relations Ltd
Notes to the Financial Statements
Statutory Information
McDaid Public Relations Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC533069.
Principal place of business:
20/6 Salamander Place
Edinburgh
EH6 7JW
Registered address:
2-4 Salamander Place
Edinburgh
EH6 7JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises of the invoiced value of the goods and services supplied by the company net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 May 2023
1,967
1,809
158
At 30 April 2024
158
1,809
1,967
Provision for depreciation and impairment
At 01 May 2023
1,315
1,187
128
Charge for year
164
156
8
At 30 April 2024
1,479
1,343
136
At 30 April 2024
Net book value
22
466
488
At 30 April 2023
30
622
652
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5
For the year ended 30 April 2024
McDaid Public Relations Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,818
975
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,093
8,360
Other creditors
963
992
6,056
9,352
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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