| | | | | | | | | | |
Registered Number: SC501365 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 35,105 | | | | 8,504 |
| | | | | | | | | | |
Current assets | | | | 122,474 | | | | 70,352 | | |
Creditors: amounts falling due within one year | | | | (77,672) | | | | (34,308) | | |
Net Current Assets | | | | | | 44,802 | | | | 36,044 |
Total assets less current liabilities | | | | | | 79,907 | | | | 44,548 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 52,871 | | | | 43,589 |
Net Assets | | | | | | 27,036 | | | | 959 |
| | | | | | | | | | |
Capital and reserves | | | | | | 27,036 | | | | 959 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in SC - Scotland, registered number SC501365. Registered office Suite 32, Ladywell Business Centre, 94 Duke Street, Glasgow, G4 0UW |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 27/12/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
David James Brooker | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |