IRIS Accounts Production v25.1.3.33 SC447638 Board of Directors 1.1.24 31.3.25 31.3.25 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4476382023-12-31SC4476382025-03-31SC4476382024-01-012025-03-31SC4476382022-12-31SC4476382023-01-012023-12-31SC4476382023-12-31SC447638ns15:Scotland2024-01-012025-03-31SC447638ns14:PoundSterling2024-01-012025-03-31SC447638ns10:Director12024-01-012025-03-31SC447638ns10:PrivateLimitedCompanyLtd2024-01-012025-03-31SC447638ns10:SmallEntities2024-01-012025-03-31SC447638ns10:AuditExempt-NoAccountantsReport2024-01-012025-03-31SC447638ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012025-03-31SC447638ns10:SmallCompaniesRegimeForAccounts2024-01-012025-03-31SC447638ns10:FullAccounts2024-01-012025-03-31SC44763812024-01-012025-03-31SC447638ns10:Director22024-01-012025-03-31SC447638ns10:RegisteredOffice2024-01-012025-03-31SC447638ns5:CurrentFinancialInstruments2025-03-31SC447638ns5:CurrentFinancialInstruments2023-12-31SC447638ns5:ShareCapital2025-03-31SC447638ns5:ShareCapital2023-12-31SC447638ns5:RetainedEarningsAccumulatedLosses2025-03-31SC447638ns5:RetainedEarningsAccumulatedLosses2023-12-31SC447638ns5:IntangibleAssetsOtherThanGoodwill2024-01-012025-03-31SC447638ns5:IntangibleAssetsOtherThanGoodwill2023-12-31SC447638ns5:IntangibleAssetsOtherThanGoodwill2025-03-31SC447638ns5:IntangibleAssetsOtherThanGoodwill2023-12-31SC447638ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31SC447638ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: SC447638 (Scotland)



















Unaudited Financial Statements

for the Period 1 January 2024 to 31 March 2025

for

Scot House Move Ltd

Scot House Move Ltd (Registered number: SC447638)

Contents of the Financial Statements
for the Period 1 January 2024 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scot House Move Ltd

Company Information
for the Period 1 January 2024 to 31 March 2025







DIRECTORS: I D Watt
N Morgan





REGISTERED OFFICE: 130 East Claremont Street
Edinburgh
EH7 4LB





REGISTERED NUMBER: SC447638 (Scotland)





ACCOUNTANTS: APT
44 The Pantiles
Tunbridge Wells
Kent
TN2 5TN

Scot House Move Ltd (Registered number: SC447638)

Balance Sheet
31 March 2025

31.3.25 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 5 6,641 6,939
Cash at bank 62,779 66,882
69,420 73,821
CREDITORS
Amounts falling due within one year 6 2,546 2,446
NET CURRENT ASSETS 66,874 71,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,874

71,375

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,774 71,275
SHAREHOLDERS' FUNDS 66,874 71,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Scot House Move Ltd (Registered number: SC447638)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





I D Watt - Director


Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements
for the Period 1 January 2024 to 31 March 2025


1. STATUTORY INFORMATION

Scot House Move Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The functional and presentational currency of the company is pounds sterling. Monetary amounts in these financial statements are rounded to the nearest £1, except where otherwise indicated.

Going concern
After reviewing the company's forecasts and projections, the members have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of four years.

Debtors and creditors receivable/payable in one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provision for liabilities
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation.

Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value using a pre-tax discount rate. The unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Investments
Investments are shown at fair value or where fair value cannot be readily ascertained at cost less impairment. Any aggregate or surplus arising from changes in fair value is recognised through profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Scot House Move Ltd (Registered number: SC447638)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 31 March 2025


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 March 2025 7,613
AMORTISATION
At 1 January 2024
and 31 March 2025 7,613
NET BOOK VALUE
At 31 March 2025 -
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Trade debtors 6,209 6,209
Other debtors 432 730
6,641 6,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Trade creditors 1,246 1,246
Other creditors 1,300 1,200
2,546 2,446