Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
30 September 2024
Director |
Registered Address | |
Place of Business | 22 Greenhill Park |
Edinburgh | |
EH10 4DW |
Registered Number |
Notes | 2024 | |||
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£ | £ | |||
Current assets | ||||
Debtors | 3 | |||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
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 Director on 27 June 2025, and are signed on its behalf by: |
Director Registered Company No. SC784303 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Functional and presentation currency | |
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Turnover policy | |
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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 service at the balance sheet. |
Current taxation | |
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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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Financial instruments | |
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2. | Average number of employees |
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2024 | ||
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Average number of employees during the year |
3. | Debtors: amounts due within one year |
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2024 | ||
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£ | ||
Amounts owed by associates and joint ventures / participating interests | ||
Total |
4. | Creditors: amounts due within one year |
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2024 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
5. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
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£ | £ | £ | £ | |||||