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REGISTERED NUMBER: SC780595 (Scotland)













Unaudited Financial Statements

for the Period 29 August 2023 to 31 August 2024

for

ORGANISE THE CHAOS LIMITED

ORGANISE THE CHAOS LIMITED (REGISTERED NUMBER: SC780595)






Contents of the Financial Statements
FOR THE PERIOD 29 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORGANISE THE CHAOS LIMITED

Company Information
FOR THE PERIOD 29 AUGUST 2023 TO 31 AUGUST 2024







DIRECTORS: Ms J P White
Miss A White





REGISTERED OFFICE: 1 Lindsaybeg Court
Chryston
Glasgow
G69 9DD





REGISTERED NUMBER: SC780595 (Scotland)





ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

ORGANISE THE CHAOS LIMITED (REGISTERED NUMBER: SC780595)

Balance Sheet
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 504

CURRENT ASSETS
Debtors 5 1,925
Cash at bank 1,669
3,594
CREDITORS
Amounts falling due within one year 6 7,511
NET CURRENT LIABILITIES (3,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,413

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (3,414 )
(3,413 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 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.

ORGANISE THE CHAOS LIMITED (REGISTERED NUMBER: SC780595)

Balance Sheet - continued
31 AUGUST 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by:





Ms J P White - Director


ORGANISE THE CHAOS LIMITED (REGISTERED NUMBER: SC780595)

Notes to the Financial Statements
FOR THE PERIOD 29 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Organise the Chaos Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company's liabilities exceeded its assets by £3,413 at 31 August 2024. The company is thus dependent on the continued financial support of its creditors. The directors are confident of this continuing support and of the company's long term trading prospects and on this basis considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of financial support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on a straight line basis

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


ORGANISE THE CHAOS LIMITED (REGISTERED NUMBER: SC780595)

Notes to the Financial Statements - continued
FOR THE PERIOD 29 AUGUST 2023 TO 31 AUGUST 2024

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 752
At 31 August 2024 752
DEPRECIATION
Charge for period 248
At 31 August 2024 248
NET BOOK VALUE
At 31 August 2024 504

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,156
Prepayments and accrued income 769
1,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 350
Directors' current accounts 6,311
Accrued expenses 850
7,511