1 September 2024 false No description of principal activity Taxfiler 2024.6 SC513617 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC513617 2024-08-31 SC513617 2024-09-01 2025-08-31 SC513617 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC513617 business:FilletedAccounts 2024-09-01 2025-08-31 SC513617 2025-08-31 SC513617 business:Director1 2024-09-01 2025-08-31 SC513617 business:RegisteredOffice 2024-09-01 2025-08-31 SC513617 2024-08-31 SC513617 core:WithinOneYear 2025-08-31 SC513617 core:WithinOneYear 2024-08-31 SC513617 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC513617 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC513617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC513617 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC513617 core:PreviouslyStatedAmount 2025-08-31 SC513617 core:PreviouslyStatedAmount 2024-08-31 SC513617 business:SmallEntities 2024-09-01 2025-08-31 SC513617 countries:Scotland 2024-09-01 2025-08-31 SC513617 core:ComputerEquipment 2024-09-01 2025-08-31 SC513617 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 SC513617 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 SC513617 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 SC513617 core:ComputerEquipment 2024-08-31 SC513617 core:ComputerEquipment 2025-08-31 SC513617 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC513617 (Scotland)
Interiors by Catherine Limited Unaudited accounts for the year ended 31 August 2025
Interiors by Catherine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Interiors by Catherine Limited Company Information for the year ended 31 August 2025
Director
Catherine Atkinson
Company Number
SC513617 (Scotland)
Registered Office
29a, Kenilworth Road Bridge Of Allan STIRLING Stirlingshire FK94EH United Kingdom
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Interiors by Catherine Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
1,000
Current assets
Debtors
6
462
180
Cash at bank and in hand
1,080
2,843
1,542
3,023
Creditors: amounts falling due within one year
7
(8,806)
(8,549)
Net current liabilities
(7,264)
(5,526)
Net liabilities
(7,264)
(4,526)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,364)
(4,626)
Shareholders' funds
(7,264)
(4,526)
For the year ending 31 August 2025 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 director acknowledges her 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
Catherine Atkinson Director Company Registration No. SC513617
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Interiors by Catherine Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Interiors by Catherine Limited is a private company, limited by shares, registered in Scotland, registration number SC513617. The registered office is 29a, Kenilworth Road, Bridge Of Allan, STIRLING, Stirlingshire, FK94EH, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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:
Computer equipment
33% per annum on a straight line basis
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Amortisation
At 1 September 2024
9,000
Charge for the year
1,000
At 31 August 2025
10,000
Net book value
At 31 August 2025
-
At 31 August 2024
1,000
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Interiors by Catherine Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,457
At 31 August 2025
2,457
Depreciation
At 1 September 2024
2,457
At 31 August 2025
2,457
Net book value
At 31 August 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
462
180
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,806
8,549
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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