0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC763568 2024-04-01 2025-03-31 SC763568 2025-03-31 SC763568 2024-03-31 SC763568 2023-03-24 2024-03-31 SC763568 2024-03-31 SC763568 2023-03-23 SC763568 bus:Director1 2024-04-01 2025-03-31 SC763568 core:WithinOneYear 2025-03-31 SC763568 core:WithinOneYear 2024-03-31 SC763568 bus:Micro-entities 2024-04-01 2025-03-31 SC763568 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC763568 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC763568 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC763568 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC763568
McWilliam Direct Ltd
Filleted Unaudited Financial Statements
31 March 2025
McWilliam Direct Ltd
Statement of Financial Position
31 March 2025
Period from
Year to
24 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Fixed assets
532
----
----
Current assets
759
5,413
Creditors: amounts falling due within one year
1,469
5,304
-------
-------
Net current (liabilities)/assets
( 710)
109
----
----
Total assets less current liabilities
( 710)
641
Accruals and deferred income
350
636
-------
----
(1,060)
5
-------
----
Capital and reserves
( 1,060)
5
-------
----
Notes to the financial statements
1. Other matters
The company has ceased trading and is currently being wound down.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mr A D McWilliam
Director
Company registration number: SC763568
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 136 Millburn Street, Aberdeen, AB11 6SY.
Enter your own text here to make any additional disclosures at the foot of the statement of financial position.