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REGISTERED NUMBER: SC549737 (Scotland)






























Financial Statements for the Year Ended 30 November 2024

for

City Living Solutions Ltd

City Living Solutions Ltd (Registered number: SC549737)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


City Living Solutions Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: J Shoker
S S Shoker





SECRETARY:





REGISTERED OFFICE: 19 Bon Accord Crescent
Aberdeen
AB11 6DE





REGISTERED NUMBER: SC549737 (Scotland)





ACCOUNTANTS: A J Croll & Company
19 Bon Accord Crescent
Aberdeen
Aberdeenshire
AB11 6DE

City Living Solutions Ltd (Registered number: SC549737)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 326,184 331,777

CURRENT ASSETS
Debtors 5 228 -
Cash at bank 9,460 4,572
9,688 4,572
CREDITORS
Amounts falling due within one year 6 376,594 375,845
NET CURRENT LIABILITIES (366,906 ) (371,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,722

)

(39,496

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (40,724 ) (39,498 )
SHAREHOLDERS' FUNDS (40,722 ) (39,496 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





S S Shoker - Director


City Living Solutions Ltd (Registered number: SC549737)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

City Living Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts are prepared on a going concern basis because of the continuing financial support provided by the directors.

At the time of approving the financial statements the directors has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

City Living Solutions Ltd (Registered number: SC549737)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 December 2023 379,959 - 379,959
Additions - 2,675 2,675
At 30 November 2024 379,959 2,675 382,634
DEPRECIATION
At 1 December 2023 48,182 - 48,182
Charge for year 7,599 669 8,268
At 30 November 2024 55,781 669 56,450
NET BOOK VALUE
At 30 November 2024 324,178 2,006 326,184
At 30 November 2023 331,777 - 331,777

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 228 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 1,024 2,151
Other creditors 375,570 373,694
376,594 375,845