13 June 2023 false No description of principal activity Taxfiler 2024.6 SC772577business:PrivateLimitedCompanyLtd2023-06-132024-06-30 SC7725772023-06-12 SC7725772023-06-132024-06-30 SC772577business:AuditExempt-NoAccountantsReport2023-06-132024-06-30 SC772577business:FilletedAccounts2023-06-132024-06-30 SC7725772024-06-30 SC772577business:Director12023-06-132024-06-30 SC772577business:RegisteredOffice2023-06-132024-06-30 SC772577core:WithinOneYear2024-06-30 SC772577core:AfterOneYear2024-06-30 SC772577core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC772577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC772577core:PreviouslyStatedAmount2024-06-30 SC772577business:SmallEntities2023-06-132024-06-30 SC772577countries:Scotland2023-06-132024-06-30 SC772577core:FurnitureFittings2023-06-132024-06-30 SC772577core:ComputerEquipment2023-06-132024-06-30 SC772577core:FurnitureFittings2023-06-12 SC772577core:ComputerEquipment2023-06-12 SC772577core:FurnitureFittings2024-06-30 SC772577core:ComputerEquipment2024-06-30 SC772577business:Director112023-06-12 SC772577business:Director112023-06-132024-06-30 SC772577business:Director112024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772577 (Scotland)
Hamiltons Law Accountants Limited Unaudited accounts for the period from 13 June 2023 to 30 June 2024
Hamiltons Law Accountants Limited Unaudited accounts Contents
Page
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Hamiltons Law Accountants Limited Company Information for the period from 13 June 2023 to 30 June 2024
Director
David Hamilton
Company Number
SC772577 (Scotland)
Registered Office
4/1 176 Bath Street Glasgow Scotland G2 4HG Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Hamiltons Law Accountants Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,969 
Current assets
Debtors
83,812 
Cash at bank and in hand
34,514 
118,326 
Creditors: amounts falling due within one year
(52,277)
Net current assets
66,049 
Total assets less current liabilities
72,018 
Creditors: amounts falling due after more than one year
(40,000)
Net assets
32,018 
Capital and reserves
Called up share capital
1 
Profit and loss account
32,017 
Shareholders' funds
32,018 
For the period 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 25 January 2025 and were signed on its behalf by
David Hamilton Director Company Registration No. SC772577
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Hamiltons Law Accountants Limited Notes to the Accounts for the period from 13 June 2023 to 30 June 2024
1
Statutory information
Hamiltons Law Accountants Limited is a private company, limited by shares, registered in Scotland, registration number SC772577. The registered office is 4/1 176, Bath Street, Glasgow, Scotland, G2 4HG, Scotland.
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 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
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 June 2023
- 
- 
- 
Additions
3,496 
4,229 
7,725 
At 30 June 2024
3,496 
4,229 
7,725 
Depreciation
Charge for the period
699 
1,057 
1,756 
At 30 June 2024
699 
1,057 
1,756 
Net book value
At 30 June 2024
2,797 
3,172 
5,969 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
82,779 
Accrued income and prepayments
1,033 
83,812 
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Hamiltons Law Accountants Limited Notes to the Accounts for the period from 13 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
36,110 
Taxes and social security
11,816 
Other creditors
1,333 
Loans from directors
(546)
Accruals
3,564 
52,277 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
40,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Hamilton
- 
546 
- 
546 
- 
546 
- 
546 
9
Average number of employees
During the period the average number of employees was 7.
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