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Company Registration No. SC598903 (Scotland)
CALUM SINCLAIR LIMITED Unaudited accounts for the year ended 30 June 2024
CALUM SINCLAIR LIMITED Unaudited accounts Contents
Page
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CALUM SINCLAIR LIMITED Company Information for the year ended 30 June 2024
Director
Calum Gordon Sinclair
Company Number
SC598903 (Scotland)
Registered Office
20 ERROLL DRIVE EDINBURGH EH16 4GG UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CALUM SINCLAIR LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,190 
4,930 
Current assets
Debtors
21,700 
11,500 
Cash at bank and in hand
123,753 
69,904 
145,453 
81,404 
Creditors: amounts falling due within one year
(53,530)
(25,063)
Net current assets
91,923 
56,341 
Net assets
96,113 
61,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,112 
61,270 
Shareholders' funds
96,113 
61,271 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Calum Gordon Sinclair Director Company Registration No. SC598903
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CALUM SINCLAIR LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CALUM SINCLAIR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC598903. The registered office is 20 ERROLL DRIVE, EDINBURGH, EH16 4GG, 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:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,933 
At 30 June 2024
8,933 
Depreciation
At 1 July 2023
4,003 
Charge for the year
740 
At 30 June 2024
4,743 
Net book value
At 30 June 2024
4,190 
At 30 June 2023
4,930 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,700 
11,500 
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CALUM SINCLAIR LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,656 
2,984 
Taxes and social security
20,576 
12,336 
Loans from directors
23,773 
8,218 
Accruals
1,525 
1,525 
53,530 
25,063 
7
Transactions with related parties
During the year , dividends of £35,000 ( 2023 £35,270 ) were paid to the director.
8
Controlling party
The controlling party is the Director , Calum Gordon Sinclair.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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