1 December 2023 false No description of principal activity Taxfiler 2024.6 SC645902business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6459022023-11-30 SC6459022023-12-012024-11-30 SC645902business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC645902business:FilletedAccounts2023-12-012024-11-30 SC6459022024-11-30 SC645902business:Director12023-12-012024-11-30 SC645902business:Director22023-12-012024-11-30 SC645902business:RegisteredOffice2023-12-012024-11-30 SC6459022023-11-30 SC645902core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC645902core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC645902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC645902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC645902core:PreviouslyStatedAmount2024-11-30 SC645902core:PreviouslyStatedAmount2023-11-30 SC645902business:SmallEntities2023-12-012024-11-30 SC645902countries:Scotland2023-12-012024-11-30 SC645902core:AfterOneYear2024-11-30 SC645902core:AfterOneYear2023-11-30 SC6459022022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC645902 (Scotland)
Offside Marketing Ltd Unaudited accounts for the year ended 30 November 2024
Offside Marketing Ltd Unaudited accounts Contents
Page
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Offside Marketing Ltd Company Information for the year ended 30 November 2024
Directors
R Allan A Allan
Company Number
SC645902 (Scotland)
Registered Office
11 Barrie Avenue Bothwell Glasgow G71 8FA Scotland
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Offside Marketing Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
134,664 
159,161 
Cash at bank and in hand
11,976 
11,364 
146,640 
170,525 
Net current assets
146,640 
170,525 
Net assets
146,640 
170,525 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146,639 
170,524 
Shareholders' funds
146,640 
170,525 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
R Allan Director Company Registration No. SC645902
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Offside Marketing Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Offside Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC645902. The registered office is 11 Barrie Avenue, Bothwell, Glasgow, G71 8FA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
134,664 
159,161 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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