1 December 2023 false No description of principal activity Taxfiler 2024.6 SC614227business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6142272023-11-30 SC6142272023-12-012024-11-30 SC614227business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC614227business:FilletedAccounts2023-12-012024-11-30 SC6142272024-11-30 SC614227business:Director12023-12-012024-11-30 SC614227business:Director22023-12-012024-11-30 SC614227business:RegisteredOffice2023-12-012024-11-30 SC6142272023-11-30 SC614227core:WithinOneYear2024-11-30 SC614227core:WithinOneYear2023-11-30 SC614227core:AfterOneYear2024-11-30 SC614227core:AfterOneYear2023-11-30 SC614227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC614227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC614227core:PreviouslyStatedAmount2024-11-30 SC614227core:PreviouslyStatedAmount2023-11-30 SC614227business:SmallEntities2023-12-012024-11-30 SC614227countries:Scotland2023-12-012024-11-30 SC614227core:FurnitureFittings2023-12-012024-11-30 SC614227core:ComputerEquipment2023-12-012024-11-30 SC614227core:FurnitureFittings2023-11-30 SC614227core:ComputerEquipment2023-11-30 SC614227core:FurnitureFittings2024-11-30 SC614227core:ComputerEquipment2024-11-30 SC6142272022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC614227 (Scotland)
INDEPENDENT BOOKKEEPING LTD Unaudited accounts for the year ended 30 November 2024
INDEPENDENT BOOKKEEPING LTD Unaudited accounts Contents
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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
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INDEPENDENT BOOKKEEPING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(369)
Fixed assets
Tangible assets
3,686 
3,844 
Current assets
Debtors
2,897 
(222)
Cash at bank and in hand
446 
3,367 
3,343 
3,145 
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 
Capital and reserves
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
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INDEPENDENT BOOKKEEPING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
788 
788 
At 30 November 2024
2,686 
2,751 
5,437 
Depreciation
At 1 December 2023
346 
459 
805 
Charge for the year
423 
523 
946 
At 30 November 2024
769 
982 
1,751 
Net book value
At 30 November 2024
1,917 
1,769 
3,686 
At 30 November 2023
2,340 
1,504 
3,844 
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INDEPENDENT BOOKKEEPING LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,054 
508 
Accrued income and prepayments
(157)
(730)
2,897 
(222)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
920 
836 
Taxes and social security
(800)
562 
Loans from directors
- 
2,948 
Accruals
152 
(342)
272 
4,004 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,739 
- 
Loans from directors
11,744 
- 
17,483 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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