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REGISTERED NUMBER: SC602521 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

9 WEST CAPITAL LIMITED

9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


9 WEST CAPITAL LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R G N Moir
C Lee





REGISTERED OFFICE: 5 Carden Place
Aberdeen
AB10 1UT





REGISTERED NUMBER: SC602521 (Scotland)






9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,902 241
Investments 5 129,328 269,328
Investment property 6 526,911 358,880
658,141 628,449

CURRENT ASSETS
Debtors 7 2,317 1,648
Cash at bank 126,975 130,337
129,292 131,985
CREDITORS
Amounts falling due within one year 8 58,915 111,395
NET CURRENT ASSETS 70,377 20,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

728,518

649,039

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 728,418 648,939
728,518 649,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





C Lee - Director


9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

9 West Capital Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023 3,123
Additions 1,956
At 31 July 2024 5,079
DEPRECIATION
At 1 August 2023 2,882
Charge for year 295
At 31 July 2024 3,177
NET BOOK VALUE
At 31 July 2024 1,902
At 31 July 2023 241

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023 269,328
Disposals (140,000 )
At 31 July 2024 129,328
NET BOOK VALUE
At 31 July 2024 129,328
At 31 July 2023 269,328

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 358,880
Additions 168,031
At 31 July 2024 526,911
NET BOOK VALUE
At 31 July 2024 526,911
At 31 July 2023 358,880

9 WEST CAPITAL LIMITED (REGISTERED NUMBER: SC602521)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,317 1,648

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 38,375 65,654
Other creditors 20,540 45,741
58,915 111,395

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.