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Company Registration No. SC480901 (Scotland)
Lochside Medical Communications Limited Unaudited accounts for the year ended 30 June 2024
Lochside Medical Communications Limited Unaudited accounts Contents
Page
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Lochside Medical Communications Limited Company Information for the year ended 30 June 2024
Director
A Prowse
Company Number
SC480901 (Scotland)
Registered Office
1 Drumbeg Terrace Milngavie Glasgow G62 7RH
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Lochside Medical Communications Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,912 
68 
Current assets
Cash at bank and in hand
33,397 
38,325 
Creditors: amounts falling due within one year
(9,027)
(9,833)
Net current assets
24,370 
28,492 
Net assets
26,282 
28,560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,182 
28,460 
Shareholders' funds
26,282 
28,560 
For the year ending 30 June 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 8 January 2025 and were signed on its behalf by
A Prowse Director Company Registration No. SC480901
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Lochside Medical Communications Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Lochside Medical Communications Limited is a private company, limited by shares, registered in Scotland, registration number SC480901. The registered office is 1 Drumbeg Terrace, Milngavie, Glasgow, G62 7RH.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,186 
Additions
2,868 
At 30 June 2024
8,054 
Depreciation
At 1 July 2023
5,118 
Charge for the year
1,024 
At 30 June 2024
6,142 
Net book value
At 30 June 2024
1,912 
At 30 June 2023
68 
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Lochside Medical Communications Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,210 
5,616 
Loans from directors
4,217 
3,617 
Accruals
600 
600 
9,027 
9,833 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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