| Registered number: SC321257 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| Prepared By: | ||||||||
| Accounts Advice & Planning | ||||||||
| St Andrews House | ||||||||
| 385 Hillington Road | ||||||||
| Glasgow | ||||||||
| Renfrewshire | ||||||||
| G52 4BL | ||||||||
| Money Advice & Planning Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC321257 | ||||||||
| ACCOUNTANTS | ||||||||
| Accounts Advice & Planning | ||||||||
| St Andrews House | ||||||||
| 385 Hillington Road | ||||||||
| Glasgow | ||||||||
| Renfrewshire | ||||||||
| G52 4BL | ||||||||
| Money Advice & Planning Ltd | ||||||||
| 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 | - | |||||||
| Money Advice & Planning Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 866,793 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | - | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 860,493 | - | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| ............................. | ||||||||||
| Elaine Macadie | ||||||||||
| Money Advice & Planning Ltd | ||||||||
| 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 | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Fixtures | |||||||
| Machinery | and Fittings | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/10/2023 | 32,781 | 53,190 | 5,794 | 91,765 | ||||
| Additions | 4,559 | - | - | 4,559 | ||||
| At 30/09/2024 | 37,340 | 53,190 | 5,794 | 96,324 | ||||
| Depreciation | ||||||||
| At 01/10/2023 | 32,781 | 43,930 | 5,794 | 82,505 | ||||
| For the year | 1,520 | 3,600 | - | 5,120 | ||||
| At 30/09/2024 | 34,301 | 47,530 | 5,794 | 87,625 | ||||
| Net Book Amounts | ||||||||
| At 30/09/2024 | 8,699 | |||||||
| At 30/09/2023 | 9,260 | |||||||
| Money Advice & Planning Ltd | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Prepayments | 22,157 | - | ||||||
| 22,157 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Other creditors | 4,999 | - | ||||||
| 4,999 | - | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10,000 | ||||||||
| 10,000 | - | |||||||