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REGISTERED NUMBER: SC191310 (Scotland)















Abridged Financial Statements for the Year Ended 31 October 2024

for

Butterfly Personnel Limited

Butterfly Personnel Limited (Registered number: SC191310)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Butterfly Personnel Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: E M Tulloch
S G Tulloch





SECRETARY: Wymet Secretarial Services Limited





REGISTERED OFFICE: McCallum Associates
Castleblair Works
Inglis Lane
DUNFERMLINE
Fife
KY12 9DP





REGISTERED NUMBER: SC191310 (Scotland)






Butterfly Personnel Limited

Report of the Accountants to the Directors of
Butterfly Personnel Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








7 May 2025

Butterfly Personnel Limited (Registered number: SC191310)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,715 433

CURRENT ASSETS
Debtors 24,899 66,550
Cash at bank 25,043 32,690
49,942 99,240
CREDITORS
Amounts falling due within one year 70,900 86,148
NET CURRENT (LIABILITIES)/ASSETS (20,958 ) 13,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,243

)

13,525

CREDITORS
Amounts falling due after more than
one year

11,075

30,972
NET LIABILITIES (30,318 ) (17,447 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (30,418 ) (17,547 )
SHAREHOLDERS' FUNDS (30,318 ) (17,447 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Butterfly Personnel Limited (Registered number: SC191310)

Abridged Balance Sheet - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 May 2025 and were signed on its behalf by:





E M Tulloch - Director


Butterfly Personnel Limited (Registered number: SC191310)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Butterfly Personnel 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.

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 under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on a going concern basis. The company is being supported by loans from its directors who have given their assurances that the earliest date at which repayment of these loans would be sought is April 2026. The position thereafter will be kept under review.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2023 - 4 ) .

Butterfly Personnel Limited (Registered number: SC191310)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 14,322
Additions 2,203
At 31 October 2024 16,525
DEPRECIATION
At 1 November 2023 13,889
Charge for year 921
At 31 October 2024 14,810
NET BOOK VALUE
At 31 October 2024 1,715
At 31 October 2023 433