THE VIRTUAL HAMILTON PALACE TRUST

Company limited by guarantee

Company Registration Number:
SC253452 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE VIRTUAL HAMILTON PALACE TRUST

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes

THE VIRTUAL HAMILTON PALACE TRUST

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

CREATING A DIGITAL VERSION OF ONE OF SCOTLAND'S GRANDEST MANSIONS AND ITS CONTENTS, NOW SCATTERED ACROSS THE GLOBE.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

GODFREY H EVANS
GEORGE P MACKENZIE
GORDON M WYLLIE


The director shown below has held office during the period of
1 August 2023 to 6 November 2023

NIVEN G SIMPSON


The director shown below has held office during the period of
15 July 2024 to 31 July 2024

CATHERINE EILA MCQUEEN


Secretary ROBERT J MILLAR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2024

And signed on behalf of the board by:
Name: GORDON M WYLLIE
Status: Director

THE VIRTUAL HAMILTON PALACE TRUST

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 14,393 14,428
Total current assets: 14,393 14,428
Net current assets (liabilities): 14,393 14,428
Total assets less current liabilities: 14,393 14,428
Total net assets (liabilities): 14,393 14,428
Members' funds
Profit and loss account: 14,393 14,428
Total members' funds: 14,393 14,428

The notes form part of these financial statements

THE VIRTUAL HAMILTON PALACE TRUST

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 November 2024
and signed on behalf of the board by:

Name: GORDON M WYLLIE
Status: Director

The notes form part of these financial statements

THE VIRTUAL HAMILTON PALACE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE VIRTUAL HAMILTON PALACE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0