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Company Registration number: SC745215

Homer Young Design Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 September 2024

 

Homer Young Design Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Homer Young Design Ltd

Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

7,200

 

9,600

Current assets

4,432

 

6,242

 

Creditors: Amounts falling due within one year

(11,041)

 

(13,917)

 

Net current liabilities

 

(6,609)

 

(7,675)

   

591

 

1,925

Capital and reserves

 

591

 

1,925

 

Homer Young Design Ltd

Balance Sheet as at 30 September 2024 (continued)

Notes to the financial statements for the Year Ended 30 September 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 28 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr H Young

-

870

870

 

Homer Young Design Ltd

Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr H Young
Director

Company registration number: SC745215