1 November 2023 false No description of principal activity Taxfiler 2024.6 SC710320business:PrivateLimitedCompanyLtd2023-11-012024-09-30 SC7103202023-10-31 SC7103202023-11-012024-09-30 SC710320business:AuditExempt-NoAccountantsReport2023-11-012024-09-30 SC710320business:FilletedAccounts2023-11-012024-09-30 SC7103202024-09-30 SC710320business:Director12023-11-012024-09-30 SC710320business:Director22023-11-012024-09-30 SC710320business:RegisteredOffice2023-11-012024-09-30 SC7103202023-10-31 SC710320core:WithinOneYear2024-09-30 SC710320core:WithinOneYear2023-10-31 SC710320core:AfterOneYear2024-09-30 SC710320core:AfterOneYear2023-10-31 SC710320core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC710320core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC710320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC710320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC710320core:PreviouslyStatedAmount2024-09-30 SC710320core:PreviouslyStatedAmount2023-10-31 SC710320business:SmallEntities2023-11-012024-09-30 SC710320countries:Scotland2023-11-012024-09-30 SC710320core:PlantMachinery2023-11-012024-09-30 SC710320core:ComputerEquipment2023-11-012024-09-30 SC710320core:PlantMachinery2023-10-31 SC710320core:ComputerEquipment2023-10-31 SC710320core:PlantMachinery2024-09-30 SC710320core:ComputerEquipment2024-09-30 SC7103202022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC710320 (Scotland)
Tidy Job Ltd Unaudited accounts for the period from 1 November 2023 to 30 September 2024
Tidy Job Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tidy Job Ltd Company Information for the period from 1 November 2023 to 30 September 2024
Directors
Rafal Sac Pawel Rutkowskki
Company Number
SC710320 (Scotland)
Registered Office
12B BONNETHILL COURT DUNDEE DD3 7BA SCOTLAND
Accountants
EC Finance Dundee 1 Harrison Road Dundee Angus DD2 3SN
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Tidy Job Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,237 
1,036 
Current assets
Debtors
5
13 
- 
Cash at bank and in hand
2,711 
1,796 
2,724 
1,796 
Creditors: amounts falling due within one year
6
(1,632)
(2,153)
Net current assets/(liabilities)
1,092 
(357)
Total assets less current liabilities
2,329 
679 
Creditors: amounts falling due after more than one year
7
(1,082)
(1,420)
Net assets/(liabilities)
1,247 
(741)
Capital and reserves
Called up share capital
494 
494 
Profit and loss account
753 
(1,235)
Shareholders' funds
1,247 
(741)
For the period ending 30 September 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 15 May 2025 and were signed on its behalf by
Rafal Sac Director Company Registration No. SC710320
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Tidy Job Ltd Notes to the Accounts for the period from 1 November 2023 to 30 September 2024
1
Statutory information
Tidy Job Ltd is a private company, limited by shares, registered in Scotland, registration number SC710320. The registered office is 12B BONNETHILL COURT, DUNDEE, DD3 7BA, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,458 
90 
1,548 
Additions
408 
- 
408 
At 30 September 2024
1,866 
90 
1,956 
Depreciation
At 1 November 2023
476 
36 
512 
Charge for the period
196 
11 
207 
At 30 September 2024
672 
47 
719 
Net book value
At 30 September 2024
1,194 
43 
1,237 
At 31 October 2023
982 
54 
1,036 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13 
- 
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Tidy Job Ltd Notes to the Accounts for the period from 1 November 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,085 
1,610 
Other creditors
720 
747 
Loans from directors
(1,173)
(204)
1,632 
2,153 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,082 
1,420 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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