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| Registered Number: SC755760 |
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| BALANCE SHEET AT31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 25,455 | | | | 20,858 |
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| Current assets | | | | 46,771 | | | | 41,674 | | |
| Prepayments and accrued income | | | | 2,883 | | | | 747 | | |
| Creditors: amounts falling due within one year | | | | (33,113) | | | | (40,482) | | |
| Net Current Assets | | | | | | 16,541 | | | | 1,939 |
| Total assets less current liabilities | | | | | | 41,996 | | | | 22,797 |
| Accruals and deferred income | | | | | | 3,712 | | | | 3,026 |
| Net Assets | | | | | | 38,284 | | | | 19,771 |
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| Capital and reserves | | | | | | 38,284 | | | | 19,771 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC755760.
Registered office 67 FRIARS VENNEL, DUMFRIES, DG1 2RQ, SCOTLAND |
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| For the year ended 31/01/2025 the
company was entitled to exemption under section 477 of the
Companies Act 2006 relating to small companies. |
| The members have not required the company to
obtain an audit in accordance with section 476 of the Companies Act
2006. |
| The directors acknowledge their
responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of
accounts. |
| These accounts have
been prepared in accordance with the provisions applicable to
companies subject to the micro-entities regime. |
| These accounts have
been delivered in accordance with the provisions applicable to
companies subject to the small companies regime. |
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| Approved by the board on19/02/2025and signed on
their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MISS BANGYUN LIN | | | | | | | | | | |
| Director | | | | | | | | | | |
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