2023-08-01 SC198233 2024-07-31 SC198233 2023-08-01 2024-07-31 SC198233 2023-07-31 SC198233 2022-08-01 2023-07-31 SC198233 uk-core:WithinOneYear 2023-07-31 SC198233 uk-core:WithinOneYear 2024-07-31 SC198233 uk-core:ShareCapital 2024-07-31 SC198233 uk-core:ShareCapital 2023-07-31 SC198233 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC198233 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC198233 uk-bus:Director1 2023-08-01 2024-07-31 SC198233 uk-core:ToolsEquipment 2023-08-01 2024-07-31 SC198233 uk-core:WithinOneYear 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure SC198233 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC198233 uk-bus:FRS102 2023-08-01 2024-07-31 SC198233 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 SC198233 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Jamieson Technologies Ltd
Registered Number:SC198233
For the year ended 31 July 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 July 2024
Jamieson Technologies Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC198233
As at 31 July 2024
Jamieson Technologies Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,600
2,134
2
1,600
2,134
Current assets
Trade and other receivables
7,920
12,045
3
54,019
Cash and cash equivalents
38,356
50,401
61,939
Trade and other payables: amounts falling due within one
year
(26,887)
(24,792)
4
35,052
25,609
Net current assets
Total assets less current liabilities
27,209
37,186
27,209
Net assets
37,186
Capital and reserves
Called up share capital
100
100
Retained earnings
27,109
37,086
27,209
37,186
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Keith Wilkie Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Jamieson Technologies Ltd
Notes to the Financial Statements
Statutory Information
Jamieson Technologies Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC198233.
Registered address:
24 Park Road
Edinburgh
EH6 4LD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
20% Straight line
Computer equipment
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 August 2023
14,291
At 31 July 2024
14,291
Provision for depreciation and impairment
At 01 August 2023
12,157
Charge for year
534
At 31 July 2024
12,691
At 31 July 2024
Net book value
1,600
At 31 July 2023
2,134
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5
For the year ended 31 July 2024
Jamieson Technologies Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
12,045
7,920
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
16,939
19,034
Other creditors
7,853
7,853
24,792
26,887
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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