2023-09-01 SC404248 2024-08-31 SC404248 2023-09-01 2024-08-31 SC404248 2023-08-31 SC404248 2022-09-01 2023-08-31 SC404248 uk-core:WithinOneYear 2023-08-31 SC404248 uk-core:WithinOneYear 2024-08-31 SC404248 uk-core:ShareCapital 2024-08-31 SC404248 uk-core:ShareCapital 2023-08-31 SC404248 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC404248 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC404248 uk-bus:Director1 2023-09-01 2024-08-31 SC404248 uk-core:PlantMachinery 2023-09-01 2024-08-31 SC404248 uk-core:ToolsEquipment 2023-09-01 2024-08-31 SC404248 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 SC404248 uk-core:ComputerSoftware 2023-08-31 SC404248 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 SC404248 uk-core:ComputerSoftware 2024-08-31 SC404248 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-01 2024-08-31 SC404248 uk-core:ComputerSoftware 2023-09-01 2024-08-31 SC404248 uk-core:ToolsEquipment 2023-08-31 SC404248 uk-core:PlantMachinery 2023-08-31 SC404248 uk-core:PlantMachinery 2024-08-31 SC404248 uk-core:ToolsEquipment 2024-08-31 iso4217:GBP xbrli:pure SC404248 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC404248 uk-bus:FRS102 2023-09-01 2024-08-31 SC404248 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC404248 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Suzanne Zeedyk Limited
Registered Number:SC404248
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
Suzanne Zeedyk Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC404248
As at 31 August 2024
Suzanne Zeedyk Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
69
348
2
Property, plant and equipment
1,091
2,281
3
1,160
2,629
Current assets
Trade and other receivables
31,186
21,582
4
36,816
Cash and cash equivalents
45,813
67,395
68,002
Trade and other payables: amounts falling due within one year
(12,427)
(9,205)
5
55,575
58,190
Net current assets
Total assets less current liabilities
59,350
58,204
59,350
Net assets
58,204
Capital and reserves
Called up share capital
2
2
Retained earnings
59,348
58,202
59,350
58,204
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Suzanne Zeedyk Director
These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Suzanne Zeedyk Limited
Notes to the Financial Statements
Statutory Information
Suzanne Zeedyk Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC404248.
Registered address:
61 Scott Street
Dundee
DD2 2BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment
20% Straight line
33.33% Straight line
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 August 2024
Suzanne Zeedyk Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Website
Total
E-Courses
Development
Costs
Cost or valuation
£
£
£
12,000
At 01 September 2023
14,785
2,785
14,785
12,000
At 31 August 2024
2,785
Amortisation
14,437
12,000
At 01 September 2023
2,437
279
-
279
Charge for year
14,716
At 31 August 2024
12,000
2,716
69
Net book value
-
At 31 August 2024
69
At 31 August 2023
-
348
348
3. Property, plant and equipment
Total
Computer
equipment
Equipment
£
£
£
Cost or valuation
At 01 September 2023
20,937
16,795
4,142
At 31 August 2024
4,142
16,795
20,937
Provision for depreciation and impairment
At 01 September 2023
18,656
14,514
4,142
Charge for year
1,190
1,190
-
At 31 August 2024
19,846
15,704
4,142
At 31 August 2024
Net book value
-
1,091
1,091
At 31 August 2023
-
2,281
2,281
4. Trade and other receivables
2023
2024
£
£
Trade debtors
17,697
23,280
Other debtors
3,885
7,906
31,186
21,582
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6
For the year ended 31 August 2024
Suzanne Zeedyk Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
968
1,110
Taxation and social security
7,162
9,831
Other creditors
1,075
1,486
9,205
12,427
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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