Company Registration No. SC614227 (Scotland)
INDEPENDENT BOOKKEEPING LTD
Unaudited accounts
for the year ended 30 November 2024
INDEPENDENT BOOKKEEPING LTD
Unaudited accounts
Contents
INDEPENDENT BOOKKEEPING LTD
Company Information
for the year ended 30 November 2024
Directors
Rachael Louise Hamilton
Ross Iain McLean
Company Number
SC614227 (Scotland)
Registered Office
Alba Innovation Centre
The Alba Campus
Rosebank Way
West Lothian
EH54 7GA
United Kingdom
INDEPENDENT BOOKKEEPING LTD
Statement of financial position
as at 30 November 2024
Called up share capital not paid
-
(369)
Tangible assets
3,686
3,844
Cash at bank and in hand
446
3,367
Creditors: amounts falling due within one year
(272)
(4,004)
Net current assets/(liabilities)
3,071
(859)
Total assets less current liabilities
6,757
2,616
Creditors: amounts falling due after more than one year
(17,483)
-
Net (liabilities)/assets
(10,726)
2,616
Profit and loss account
(10,726)
2,616
Shareholders' funds
(10,726)
2,616
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Rachael Louise Hamilton
Director
Company Registration No. SC614227
INDEPENDENT BOOKKEEPING LTD
Notes to the Accounts
for the year ended 30 November 2024
INDEPENDENT BOOKKEEPING LTD is a private company, limited by shares, registered in Scotland, registration number SC614227. The registered office is Alba Innovation Centre, The Alba Campus, Rosebank Way, West Lothian, EH54 7GA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Straight-line Depreciation
Computer equipment
Straight-line Depreciation
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,686
1,963
4,649
At 30 November 2024
2,686
2,751
5,437
At 1 December 2023
346
459
805
Charge for the year
423
523
946
At 30 November 2024
769
982
1,751
At 30 November 2024
1,917
1,769
3,686
At 30 November 2023
2,340
1,504
3,844
INDEPENDENT BOOKKEEPING LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
(157)
(730)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(800)
562
Loans from directors
-
2,948
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
11,744
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).