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Company No: SC674226 (Scotland)

ISLE OF SCALPAY LIMITED

Unaudited Financial Statements
For the financial period from 30 September 2022 to 31 December 2023
Pages for filing with the registrar

ISLE OF SCALPAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 30 September 2022 to 31 December 2023

Contents

ISLE OF SCALPAY LIMITED

COMPANY INFORMATION

For the financial period from 30 September 2022 to 31 December 2023
ISLE OF SCALPAY LIMITED

COMPANY INFORMATION (continued)

For the financial period from 30 September 2022 to 31 December 2023
DIRECTOR A D O'Haolain
REGISTERED OFFICE C/O Turcan Connell Princes Exchange
1 Earl Grey Street
Edinburgh
EH3 9EE
Scotland
United Kingdom
COMPANY NUMBER SC674226 (Scotland)
ISLE OF SCALPAY LIMITED

BALANCE SHEET

As at 31 December 2023
ISLE OF SCALPAY LIMITED

BALANCE SHEET (continued)

For the financial period from 30 September 2022 to 31 December 2023
31.12.2023 29.09.2022
£ £
Fixed assets 685,362 221,542
Current assets 13,664 68,103
Prepayments and accrued income 18,777 3,390
Creditors: amounts falling due within one year ( 25,001) ( 605,052)
Net current assets/(liabilities) 7,440 ( 533,559)
Total assets less current liabilities 692,802 ( 312,017)
Creditors: amounts falling due after more than one year ( 1,528,246) -
Accruals and deferred income ( 1,368) ( 12,930)
Net liabilities ( 836,812) ( 324,947)
Capital and reserves ( 836,812) ( 324,947)

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Isle of Scalpay Limited (registered number: SC674226) were approved and authorised for issue by the director on 24 March 2025 and were signed on its behalf by:

A D O'Haolain
Director
ISLE OF SCALPAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 30 September 2022 to 31 December 2023
ISLE OF SCALPAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 30 September 2022 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC674226). The address of its registered office is C/O Turcan Connell Princes Exchange, 1 Earl Grey Street, Edinburgh, EH3 9EE, Scotland, United Kingdom.

2. Employees

Period from
30.09.2022 to
31.12.2023
Period from
01.10.2021 to
29.09.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director - -