Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 July 2024
Directors | |
Company Secretary | LUI, Nicholas Yue Lap |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investment property | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2025, and are signed on its behalf by: |
Director Registered Company No. SC704947 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Investment property | |
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Financial instruments | |
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2. | Average number of employees |
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2024 | 2023 | |||
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Average number of employees during the year |
3. | Investment property |
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The director considers the valuation of the property at the year end to be the cost of the property. |
£ | ||
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Fair value at 01 August 23 | ||
At 31 July 24 |
4. | Debtors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
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2024 | 2023 | |||
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£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Related party transactions |
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