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
Building Humans TTT Ltd
Company Information
for the year ended 30 November 2024
Company Number
SC750318 (Scotland)
Registered Office
11 BANKPARK BRAE
TRANENT
EH33 1DH
SCOTLAND
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
Building Humans TTT Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,767
491
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
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
Building Humans TTT Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).