| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 12 November 2023 to |
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Balance Sheet as at |
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| Notes |
2024 £ |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 3 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 4 |
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| Profit and loss account |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Ms S Munro
Director
Approved by the board on
Company Number: SC788984 (a Private Company Limited by Shares registered in Scotland)
Registered Office:
C/O Premier Accounting
Notes to the Accounts
for the period 12 November 2023 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| 2. | Employees | |
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| 2024 | ||
| Average number of employees during the period |
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| 3. | Creditors: amounts falling due within one year | |
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| 2024 | ||
| £ | ||
| Taxation & social security |
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| Other creditors |
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| 4. | Share capital | |
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| 2024 | ||
| £ | ||
| Allotted, called up and fully paid: | ||
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10 | |
| 10 |
| Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Ms S Munro. The relationship between the parties is Director. At the balance sheet date the company owed the related party £1,070. |
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Controlling party Ms S Munro is the Ultimate Controlling Party. |
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