Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 June 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Fixed assets | ||||
Intangible assets | 4 | |||
Tangible assets | 5 | |||
Investments | 6 | |||
Current assets | ||||
Debtors | 7 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Share premium | ||||
Profit and loss account | ( | |||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2024, and are signed on its behalf by: |
Director Registered Company No. SC771872 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Employee benefits | |
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Foreign currency translation | |
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Deferred tax | |
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Intangible assets | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Investments | |
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2. | Average number of employees |
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2024 | ||
---|---|---|
Average number of employees during the year |
3. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Intangible assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 June 24 | ||
Amortisation and impairment | ||
Charge for year | ||
At 30 June 24 | ||
Net book value | ||
At 30 June 24 | ||
At 06 June 23 |
5. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 June 24 | ||
Depreciation and impairment | ||
Charge for year | ||
At 30 June 24 | ||
Net book value | ||
At 30 June 24 | ||
At 06 June 23 |
6. | Fixed asset investments |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 June 24 | ||
Net book value | ||
At 30 June 24 | ||
At 06 June 23 |
7. | Debtors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
8. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Total |
9. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||