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SNAGGING INSPECTION SCOTLAND LTD

Registered Number
SC780379
(Scotland)

Unaudited Financial Statements for the Period ended
31 August 2024

SNAGGING INSPECTION SCOTLAND LTD
Company Information
for the period from 25 August 2023 to 31 August 2024

Directors

Andrew O'Hare
John Taggerty

Registered Address

32 Beechwood Drive
Glenrothes
KY7 6GE

Registered Number

SC780379 (Scotland)
SNAGGING INSPECTION SCOTLAND LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,271
2,271
Current assets
Cash at bank and on hand12,391
12,391
Creditors amounts falling due within one year4(5,339)
Net current assets (liabilities)7,052
Total assets less current liabilities9,323
Provisions for liabilities(431)
Net assets8,892
Capital and reserves
Called up share capital10
Profit and loss account8,882
Shareholders' funds8,892
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
Andrew O'Hare
Director
John Taggerty
Director

Registered Company No. SC780379
SNAGGING INSPECTION SCOTLAND LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions6012,0642,665
At 31 August 246012,0642,665
Depreciation and impairment
Charge for year56338394
At 31 August 2456338394
Net book value
At 31 August 245451,7262,271
At 24 August 23---
4.Creditors: amounts due within one year

2024

£
Taxation and social security2,377
Other creditors1,734
Accrued liabilities and deferred income1,228
Total5,339