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EXTRAORDINAIRE D&D LTD

Registered Number
SC519032
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

EXTRAORDINAIRE D&D LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

SONDER, Desire

Registered Address

20 Hawthorn Place
Attanton
Shotts
ML7 5BA

Registered Number

SC519032 (Scotland)
EXTRAORDINAIRE D&D LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3235287
235287
Current assets
Cash at bank and on hand4642,170
4642,170
Creditors amounts falling due within one year(748)(802)
Net current assets (liabilities)(284)1,368
Total assets less current liabilities(49)1,655
Creditors amounts falling due after one year(864)(1,290)
Net assets(913)365
Capital and reserves
Called up share capital22
Profit and loss account(915)363
Shareholders' funds(913)365
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
SONDER, Desire
Director
Registered Company No. SC519032
EXTRAORDINAIRE D&D LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23837
At 31 October 24837
Depreciation and impairment
At 01 November 23550
Charge for year52
At 31 October 24602
Net book value
At 31 October 24235
At 31 October 23287