7 1 Reject My Ltd SC617152 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true SC617152 2023-02-01 2024-01-31 SC617152 2024-01-31 SC617152 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC617152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC617152 bus:Micro-entities 2023-02-01 2024-01-31 SC617152 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC617152 bus:FilletedAccounts 2023-02-01 2024-01-31 SC617152 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC617152 bus:RegisteredOffice 2023-02-01 2024-01-31 SC617152 bus:Director1 2023-02-01 2024-01-31 SC617152 bus:Director2 2023-02-01 2024-01-31 SC617152 bus:Director3 2023-02-01 2024-01-31 SC617152 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC617152 countries:Scotland 2023-02-01 2024-01-31 SC617152 2022-02-01 2023-01-31 SC617152 2023-01-31 SC617152 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC617152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: SC617152

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Unaudited Financial Statements

for the Year Ended 31 January 2024

 

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Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

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Company Information

Directors

Mr I J Ferguson

Mr K D Quinn

Mr J S Clarke

Registered office

27 Donaldson Crescent
Kirkintilloch
Glasgow
G66 1XF

 

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(Registration number: SC617152)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,229

-

Current assets

170,359

278,090

Prepayments and accrued income

47,386

(1,463)

Creditors: Amounts falling due within one year

(52,657)

2,765

Net current assets

165,088

279,392

Total assets less current liabilities

169,317

279,392

Creditors: Amounts falling due after more than one year

(8,342)

(262,630)

Accruals and deferred income

(2,349)

-

 

158,626

16,762

Capital and reserves

158,626

16,762

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 Donaldson Crescent
Kirkintilloch
Glasgow
G66 1XF
United Kingdom

These financial statements were authorised for issue by the Board on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

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(Registration number: SC617152)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr I J Ferguson
Director