| Registered number: SC383753 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| Prepared By: | ||||||||
| Accounts Advice & Planning | ||||||||
| St Andrews House | ||||||||
| 385 Hillington Road | ||||||||
| Glasgow | ||||||||
| Renfrewshire | ||||||||
| G52 4BL | ||||||||
| Accounts Advice & Planning | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC383753 | ||||||||
| ACCOUNTANTS | ||||||||
| Accounts Advice & Planning | ||||||||
| St Andrews House | ||||||||
| 385 Hillington Road | ||||||||
| Glasgow | ||||||||
| Renfrewshire | ||||||||
| G52 4BL | ||||||||
| Accounts Advice & Planning | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/09/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Accounts Advice & Planning | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 51,013 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | - | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Other reserves | 7 | 11,568 | - | |||||||
| Profit and loss account | 320 | - | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Accounts Advice & Planning | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Fixtures | |||||
| Machinery | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/10/2023 | 733 | 600 | 1,333 | |||
| At 30/09/2024 | 733 | 600 | 1,333 | |||
| Depreciation | ||||||
| At 01/10/2023 | 733 | 600 | 1,333 | |||
| At 30/09/2024 | 733 | 600 | 1,333 | |||
| Net Book Amounts | ||||||
| At 30/09/2024 | - | |||||
| Accounts Advice & Planning | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 49,859 | - | ||||||
| 49,859 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| PAYE control | 1,831 | - | ||||||
| Loans | 37,194 | - | ||||||
| 39,025 | - | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | - | |||||||
| 7. OTHER RESERVES | 2024 | 2023 | ||||
| £ | £ | |||||
| Other reserves | 11,568 | - | ||||
| 11,568 | - | |||||