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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Current assets | |||||
| Stocks |
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| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 5 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital | 6 |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Dr J Thom
Director
Approved by the board on
Company Number: SC431276 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
C/O Premier Accounting
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||||
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| Computer equipment | Land & buildings | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 September 2023 |
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| At 31 August 2024 |
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| Depreciation | ||||||
| At 1 September 2023 |
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| Charge for the period |
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| At 31 August 2024 |
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| Net book value | ||||||
| At 31 August 2024 |
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| At 31 August 2023 |
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| 4. | Debtors | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Other debtors |
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| 5. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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| Other creditors |
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| 6. | Share capital | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1,000 | 1,000 | ||
| 1,000 | 1,000 |
| Related party disclosures | ||
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Controlling party Dr. Jillian Thom is the ultimate controlling party. |
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