1 January 2024 false No description of principal activity Taxfiler 2024.6 SC650162business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6501622023-12-31 SC6501622024-01-012024-12-31 SC650162business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC650162business:FilletedAccounts2024-01-012024-12-31 SC6501622024-12-31 SC650162business:Director12024-01-012024-12-31 SC650162business:RegisteredOffice2024-01-012024-12-31 SC6501622023-12-31 SC650162core:WithinOneYear2024-12-31 SC650162core:WithinOneYear2023-12-31 SC650162core:AfterOneYear2024-12-31 SC650162core:AfterOneYear2023-12-31 SC650162core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC650162core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC650162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC650162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC650162core:PreviouslyStatedAmount2024-12-31 SC650162core:PreviouslyStatedAmount2023-12-31 SC650162business:SmallEntities2024-01-012024-12-31 SC650162countries:Scotland2024-01-012024-12-31 SC6501622023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC650162 (Scotland)
Carlabhagh Ltd Unaudited accounts for the year ended 31 December 2024
Carlabhagh Ltd Unaudited accounts Contents
Page
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Carlabhagh Ltd Company Information for the year ended 31 December 2024
Director
Alexander Morrison Mackay
Company Number
SC650162 (Scotland)
Registered Office
1-5 HENDERSON STREET EDINBURGH EH6 6BT SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Carlabhagh Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,500 
2,103 
Debtors
84,314 
52,360 
Cash at bank and in hand
7,701 
8,738 
95,515 
63,201 
Creditors: amounts falling due within one year
(75,362)
(74,161)
Net current assets/(liabilities)
20,153 
(10,960)
Total assets less current liabilities
20,153 
(10,960)
Creditors: amounts falling due after more than one year
(40,821)
- 
Net liabilities
(20,668)
(10,960)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,669)
(10,961)
Shareholders' funds
(20,668)
(10,960)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 24 April 2025 and were signed on its behalf by
Alexander Morrison Mackay Director Company Registration No. SC650162
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Carlabhagh Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Carlabhagh Ltd is a private company, limited by shares, registered in Scotland, registration number SC650162. The registered office is 1-5 HENDERSON STREET, EDINBURGH, EH6 6BT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,488 
7,860 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
67,826 
44,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,496 
47,648 
Trade creditors
16,366 
13,370 
Taxes and social security
21,500 
13,143 
75,362 
74,161 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
40,821 
- 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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