2 2 Defacto Corporate Ltd SC490746 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Advertising Management Digita Accounts Production Advanced 6.30.9574.0 true SC490746 2023-11-01 2024-10-31 SC490746 2024-10-31 SC490746 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC490746 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 SC490746 bus:Micro-entities 2023-11-01 2024-10-31 SC490746 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC490746 bus:FilletedAccounts 2023-11-01 2024-10-31 SC490746 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC490746 bus:RegisteredOffice 2023-11-01 2024-10-31 SC490746 bus:ChairmanChiefExecutive 2023-11-01 2024-10-31 SC490746 bus:Director2 2023-11-01 2024-10-31 SC490746 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC490746 bus:Agent1 2023-11-01 2024-10-31 SC490746 countries:AllCountries 2023-11-01 2024-10-31 SC490746 2022-11-01 2023-10-31 SC490746 2023-10-31 SC490746 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC490746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: SC490746

Defacto Corporate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Defacto Corporate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Defacto Corporate Ltd

Company Information

Chairman

Mr Marcus Macleod

Chief executive

Mr Marcus Macleod

Director

Mrs Kadriye MacLeod

Registered office

Clyde Offices
48 West George Street
Glasgow
Lanarkshire
G2 1BP

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Defacto Corporate Ltd

(Registration number: SC490746)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

6,240

8,538

Current assets

38,796

99,969

Creditors: Amounts falling due within one year

(6,026)

(341)

Net current assets

32,770

99,628

Total assets less current liabilities

39,010

108,166

Creditors: Amounts falling due after more than one year

(221,326)

(209,212)

Accruals and deferred income

(950)

(950)

 

(183,266)

(101,996)

Capital and reserves

(183,266)

(101,996)

1

General information

The address of its registered office is:
Clyde Offices
48 West George Street
Glasgow
Lanarkshire
G2 1BP
Scotland

These financial statements were authorised for issue by the director on 31 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 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.

 

Defacto Corporate Ltd

(Registration number: SC490746)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 31 March 2025
 

.........................................
Mr Marcus Macleod
Chairman and chief executive