1 August 2023 true No description of principal activity Taxfiler 2024.6 SC509848business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC5098482023-07-31 SC509848business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 SC5098482023-08-012024-07-31 SC509848business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC509848business:FilletedAccounts2023-08-012024-07-31 SC5098482024-07-31 SC509848business:Director12023-08-012024-07-31 SC509848business:RegisteredOffice2023-08-012024-07-31 SC5098482023-07-31 SC509848core:AfterOneYear2024-07-31 SC509848core:AfterOneYear2023-07-31 SC509848core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 SC509848core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 SC509848core:CapitalContributionReservecore:PreviouslyStatedAmount2024-07-31 SC509848core:CapitalContributionReservecore:PreviouslyStatedAmount2023-07-31 SC509848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC509848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC509848core:PreviouslyStatedAmount2024-07-31 SC509848core:PreviouslyStatedAmount2023-07-31 SC509848business:SmallEntities2023-08-012024-07-31 SC509848countries:Scotland2023-08-012024-07-31 SC509848core:PlantMachinery2023-08-012024-07-31 SC509848core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC509848core:IntangibleAssetsOtherThanGoodwill2024-07-31 SC509848core:PlantMachinery2023-07-31 SC509848core:PlantMachinery2024-07-31 SC509848core:WithinOneYear2024-07-31 SC509848core:WithinOneYear2023-07-31 SC5098482022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC509848 (Scotland)
CHECK YOU LIMITED Unaudited accounts for the year ended 31 July 2024
CHECK YOU LIMITED Unaudited accounts Contents
Page
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CHECK YOU LIMITED Company Information for the year ended 31 July 2024
Director
Amy Alexander
Company Number
SC509848 (Scotland)
Registered Office
MART HOUSE MARKET TERRACE STRICHEN FRASERBURGH AB43 6TS SCOTLAND
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CHECK YOU LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,722 
1,722 
Current assets
Debtors
(190)
- 
Cash at bank and in hand
- 
1,114 
(190)
1,114 
Net current (liabilities)/assets
(190)
1,114 
Total assets less current liabilities
1,532 
2,836 
Creditors: amounts falling due after more than one year
(22,756)
(23,745)
Net liabilities
(21,224)
(20,909)
Capital and reserves
Share premium
1 
1 
Capital contribution reserve
(1,221)
(1,221)
Profit and loss account
(20,004)
(19,689)
Shareholders' funds
(21,224)
(20,909)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2025 and were signed on its behalf by
Amy Alexander Director Company Registration No. SC509848
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CHECK YOU LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHECK YOU LIMITED is a private company, limited by shares, registered in Scotland, registration number SC509848. The registered office is MART HOUSE MARKET TERRACE, STRICHEN, FRASERBURGH, AB43 6TS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
1,920 
At 31 July 2024
1,920 
Amortisation
At 1 August 2023
198 
At 31 July 2024
198 
Net book value
At 31 July 2024
1,722 
At 31 July 2023
1,722 
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CHECK YOU LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
500 
At 31 July 2024
500 
Depreciation
At 1 August 2023
500 
At 31 July 2024
500 
Net book value
At 31 July 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(190)
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,356 
20,356 
Loans from directors
2,400 
3,389 
22,756 
23,745 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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