1 October 2023 false No description of principal activity Taxfiler 2024.6 SC305434business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC3054342023-09-30 SC3054342023-10-012024-09-30 SC305434business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC305434business:FilletedAccounts2023-10-012024-09-30 SC3054342024-09-30 SC305434business:Director12023-10-012024-09-30 SC305434business:Director22023-10-012024-09-30 SC305434business:RegisteredOffice2023-10-012024-09-30 SC3054342023-09-30 SC305434core:WithinOneYear2024-09-30 SC305434core:WithinOneYear2023-09-30 SC305434core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC305434core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC305434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC305434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC305434core:PreviouslyStatedAmount2024-09-30 SC305434core:PreviouslyStatedAmount2023-09-30 SC305434business:SmallEntities2023-10-012024-09-30 SC305434countries:Scotland2023-10-012024-09-30 SC305434core:PlantMachinery2023-09-30 SC305434core:MotorVehicles2023-09-30 SC305434core:FurnitureFittings2023-09-30 SC305434core:PlantMachinery2024-09-30 SC305434core:MotorVehicles2024-09-30 SC305434core:FurnitureFittings2024-09-30 SC305434core:PlantMachinery2023-10-012024-09-30 SC305434core:MotorVehicles2023-10-012024-09-30 SC305434core:FurnitureFittings2023-10-012024-09-30 SC305434core:AfterOneYear2024-09-30 SC305434core:AfterOneYear2023-09-30 SC3054342022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC305434 (Scotland)
AskCecil Limited Unaudited accounts for the year ended 30 September 2024
AskCecil Limited Unaudited accounts Contents
Page
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AskCecil Limited Company Information for the year ended 30 September 2024
Directors
Edmond Hilary Martin O'Rourke Lynda O'Rourke
Company Number
SC305434 (Scotland)
Registered Office
City Park Ground Floor - 368 Alexandra Parade Glasgow G31 3AU Scotland
Accountants
Calculate Accounting Services 42 Philips Wynd Hamilton Glasgow South Lanarkshire ML3 8PA
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AskCecil Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,268 
7,024 
Current assets
Debtors
85,501 
43,354 
Cash at bank and in hand
36,600 
221,299 
122,101 
264,653 
Creditors: amounts falling due within one year
1,007 
(457)
Net current assets
123,108 
264,196 
Net assets
128,376 
271,220 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
128,366 
271,210 
Shareholders' funds
128,376 
271,220 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Edmond Hilary Martin O'Rourke Director Company Registration No. SC305434
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AskCecil Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AskCecil Limited is a private company, limited by shares, registered in Scotland, registration number SC305434. The registered office is City Park, Ground Floor - 368 Alexandra Parade, Glasgow, G31 3AU, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
8,855 
10,247 
68,136 
87,238 
At 30 September 2024
8,855 
10,247 
68,136 
87,238 
Depreciation
At 1 October 2023
5,118 
10,247 
64,849 
80,214 
Charge for the year
934 
- 
822 
1,756 
At 30 September 2024
6,052 
10,247 
65,671 
81,970 
Net book value
At 30 September 2024
2,803 
- 
2,465 
5,268 
At 30 September 2023
3,737 
- 
3,287 
7,024 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
43,500 
43,354 
Amounts falling due after more than one year
Other debtors
42,001 
- 
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AskCecil Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
624 
Taxes and social security
60 
974 
Loans from directors
(2,267)
(2,341)
Accruals
1,200 
1,200 
(1,007)
457 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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