Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 31 Dec 2024 | 31 Mar 2024 | ||||||
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£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Net assets | ( | ( | ||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | ( | ||||||
| The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2025, and are signed on its behalf by: |
Director Registered Company No. SC762605 |
| 1. | Accounting policies |
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| Statutory information | |
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| Statement of compliance | |
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| Functional and presentation currency | |
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| Going concern | |
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| Turnover policy | |
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| Revenue from sale of goods | |
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| Revenue from rendering of services | |
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| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Interest income | |
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| Interest income is recognised using the effective interest rate method. |
| Foreign currency translation | |
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| Current taxation | |
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| Tangible fixed assets and depreciation | |
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| Stocks and work in progress | |
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| Trade and other debtors | |
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| Cash and cash equivalents | |
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| Trade and other creditors | |
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| Share capital | |
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| Related parties | |
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| 2. | Average number of employees |
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| 2024 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
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Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 April 24 | ||
| At 31 December 24 | ||
| Depreciation and impairment | ||
| At 01 April 24 | ||
| Charge for year | ||
| At 31 December 24 | ||
| Net book value | ||
| At 31 December 24 | ||
| At 31 March 24 |
| 4. | Related party transactions |
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