IAN COX LIMITED

Company Registration Number:
SC122195 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IAN COX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IAN COX LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ian Cox
Registered office: 3
Corse Avenue
Kingswells
Aberdeen
AB15 8TL
Company Registration Number: SC122195 (Scotland)

IAN COX LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ian Cox

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Cox
Status: Director

IAN COX LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

IAN COX LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 545 545
Debtors: 4 18,967 18,967
Total current assets: 19,512 19,512
Net current assets (liabilities): 19,512 19,512
Total assets less current liabilities: 19,512 19,512
Creditors: amounts falling due after more than one year: 5 ( 36,675 ) ( 36,675 )
Total net assets (liabilities): ( 17,163 ) ( 17,163 )

The notes form part of these financial statements

IAN COX LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 545 545
Revaluation reserve: ( 17,708 ) ( 17,708 )
Shareholders funds: ( 17,163 ) ( 17,163 )

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 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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Ian Cox
Status: Director

The notes form part of these financial statements

IAN COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IAN COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

IAN COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 18,967 18,967
Total 18,967 18,967

Unpaid invoices

IAN COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 36,675 36,675
Total 36,675 36,675

The amount owed to the director is £36,675