Company Registration No. SC305434 (Scotland)
AskCecil Limited
Unaudited accounts
for the year ended 30 September 2024
AskCecil Limited
Unaudited accounts
Contents
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
AskCecil Limited
Statement of financial position
as at 30 September 2024
Tangible assets
5,268
7,024
Cash at bank and in hand
36,600
221,299
Creditors: amounts falling due within one year
1,007
(457)
Net current assets
123,108
264,196
Net assets
128,376
271,220
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
AskCecil Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
2,803
-
2,465
5,268
At 30 September 2023
3,737
-
3,287
7,024
Amounts falling due within one year
Other debtors
43,500
43,354
Amounts falling due after more than one year
AskCecil Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
60
974
Loans from directors
(2,267)
(2,341)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).