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Logo On Report
Registered Number: SC651372
Scotland

 

 

 

CODE GLASGOW LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 30 September 2024
Director Calum James MCLEAN
Registered Number SC651372
Registered Office 386 Duke Street
Glasgow
G31 1DN
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2024   2023
    £ £   £ £
Fixed assets   9,874      11,766 
Current assets 10,451      13,179   
Prepayments and accrued income 2,202      2,202   
Creditors: amount falling due within one year (15,303)     (26,778)  
Net current assets   (2,650)     (11,397)
Total assets less current liabilities   7,224      369 
Creditors: amount falling due after more than one year   (6,692)    
Net assets   532      369 
 

         
Capital and reserves   532      369 
 
NOTES TO THE ACCOUNTS

General Information
CODE GLASGOW LIMITED is a private company, limited by shares, registered in Scotland, registration number SC651372, registration address 386 Duke Street, Glasgow, G31 1DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2023 17,379    4,636    22,015 
Additions   1,222    1,222 
Disposals    
At 30 September 2024 17,379    5,858    23,237 
Depreciation
At 01 August 2023 8,368    1,881    10,249 
Charge for period 1,802    1,312    3,114 
On disposals    
At 30 September 2024 10,170    3,193    13,363 
Net book values
Closing balance as at 30 September 2024 7,209    2,665    9,874 
Opening balance as at 01 August 2023 9,011    2,755    11,766 


3.

Average number of employees

Average number of employees during the period was 2 (2023 : 3).


For the period ended 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 April 2025 and were signed by:


--------------------------------
Calum James MCLEAN
Director
2