Ann Cadzow Limited
Registered number: SC378141
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 48,040 48,040
Cash at bank and in hand 296 1,060
48,336 49,100
Creditors: amounts falling due within one year 4 (360) (360)
Net current assets 47,976 48,740
Total assets less current liabilities 47,976 48,740
Creditors: amounts falling due after more than one year 5 (35,338) (35,038)
Net assets 12,638 13,702
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,637 13,701
Shareholders' funds 12,638 13,702
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Cadzow
Director
Approved by the board on 18 February 2025
Ann Cadzow Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 48,040 48,040
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 360 360
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 35,338 35,038
6 Other information
Ann Cadzow Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
Flat F
6 Deemount Terrace
Aberdeen
Scotland
AB11 7RX
Ann Cadzow Limited SC378141 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Dr A Cadzow No description of principal activity SC378141 2022-06-01 2023-05-31 SC378141 core:WithinOneYear 2023-05-31 SC378141 core:AfterOneYear 2023-05-31 SC378141 core:ShareCapital 2023-05-31 SC378141 core:RetainedEarningsAccumulatedLosses 2023-05-31 SC378141 2023-06-01 2024-05-31 SC378141 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC378141 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC378141 bus:Director40 2023-06-01 2024-05-31 SC378141 countries:England 2023-06-01 2024-05-31 SC378141 bus:FRS102 2023-06-01 2024-05-31 SC378141 bus:FilletedAccounts 2023-06-01 2024-05-31 SC378141 2024-05-31 SC378141 core:WithinOneYear 2024-05-31 SC378141 core:AfterOneYear 2024-05-31 SC378141 core:ShareCapital 2024-05-31 SC378141 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC378141 2023-05-31 iso4217:GBP xbrli:pure