1 December 2023 false No description of principal activity Taxfiler 2024.6 SC750318business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC7503182023-11-30 SC7503182023-12-012024-11-30 SC750318business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC750318business:FilletedAccounts2023-12-012024-11-30 SC7503182024-11-30 SC750318business:Director12023-12-012024-11-30 SC750318business:RegisteredOffice2023-12-012024-11-30 SC7503182023-11-30 SC750318core:WithinOneYear2024-11-30 SC750318core:WithinOneYear2023-11-30 SC750318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC750318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC750318core:PreviouslyStatedAmount2024-11-30 SC750318core:PreviouslyStatedAmount2023-11-30 SC750318business:SmallEntities2023-12-012024-11-30 SC750318countries:Scotland2023-12-012024-11-30 SC750318core:FurnitureFittings2023-12-012024-11-30 SC750318core:FurnitureFittings2023-11-30 SC750318core:FurnitureFittings2024-11-30 SC750318core:AfterOneYear2024-11-30 SC750318core:AfterOneYear2023-11-30 SC7503182022-11-142023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC750318 (Scotland)
Building Humans TTT Ltd Unaudited accounts for the year ended 30 November 2024
Building Humans TTT Ltd Unaudited accounts Contents
Page
- 2 -
Building Humans TTT Ltd Company Information for the year ended 30 November 2024
Director
Ross Cairns
Company Number
SC750318 (Scotland)
Registered Office
11 BANKPARK BRAE TRANENT EH33 1DH SCOTLAND
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Building Humans TTT Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Building Humans TTT Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 24 January 2025
- 4 -
Building Humans TTT Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
750 
1,000 
Current assets
Debtors
3,461 
7,400 
Cash at bank and in hand
2,767 
491 
6,228 
7,891 
Creditors: amounts falling due within one year
(12,381)
(6,771)
Net current (liabilities)/assets
(6,153)
1,120 
Net (liabilities)/assets
(5,403)
2,120 
Capital and reserves
Profit and loss account
(5,403)
2,120 
Shareholders' funds
(5,403)
2,120 
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 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 18 March 2025 and were signed on its behalf by
Ross Cairns Director Company Registration No. SC750318
- 5 -
Building Humans TTT Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Building Humans TTT Ltd is a private company, limited by shares, registered in Scotland, registration number SC750318. The registered office is 11 BANKPARK BRAE, TRANENT, EH33 1DH, 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 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
20% straight line calculation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,250 
At 30 November 2024
1,250 
Depreciation
At 1 December 2023
250 
Charge for the year
250 
At 30 November 2024
500 
Net book value
At 30 November 2024
750 
At 30 November 2023
1,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
61 
1,500 
Amounts falling due after more than one year
Other debtors
3,400 
5,900 
- 6 -
Building Humans TTT Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,445 
3,635 
Taxes and social security
8,936 
3,136 
12,381 
6,771 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -