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Company Registration No. SC753461 (Scotland)
Bell-Wylie Ltd Unaudited accounts for the year ended 31 December 2024
Bell-Wylie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bell-Wylie Ltd Company Information for the year ended 31 December 2024
Directors
Alistair Wylie Scott Shennan
Company Number
SC753461 (Scotland)
- 3 -
Bell-Wylie Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,920
-
Current assets
Debtors
5
6,683
6,683
Cash at bank and in hand
1,414
14,931
8,097
21,614
Creditors: amounts falling due within one year
6
(600)
(6,481)
Net current assets
7,497
15,133
Net assets
10,417
15,133
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,415
15,131
Shareholders' funds
10,417
15,133
For the year ending 31 December 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 September 2025 and were signed on its behalf by
Alistair Wylie Director Company Registration No. SC753461
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Bell-Wylie Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bell-Wylie Ltd is a private company, limited by shares, registered in Scotland, registration number SC753461.
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.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
3,893
At 31 December 2024
3,893
Depreciation
Charge for the year
973
At 31 December 2024
973
Net book value
At 31 December 2024
2,920
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
6,683
6,683
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Bell-Wylie Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
5,883
Loans from directors
-
(2)
Accruals
600
600
600
6,481
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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