for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
Notes |
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2023 £ |
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| Turnover |
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| Gross surplus or (deficit) |
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| Administrative Expenses |
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| Operating surplus or (deficit) |
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| Surplus or (deficit) before tax |
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| Tax on surplus |
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
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2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2024
Notes |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Turnover policy
Contributions to costs are charged to participating organisations and are calculated to cover estimated expenditure for the period.
Other accounting policies
for the Period Ended 31 December 2024
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
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2023 £ |
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| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
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| Trade creditors |
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| Taxation and social security |
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| Total |
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for the Period Ended 31 December 2024
| Name of related party: |
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| Description of relationship: | |
| An employee of the Scotch Whisky Association was the director of Alcohol IP Ltd during the year and the Scotch Whisky Association is therefore a related party under the terms of the standard. | |
| Description of the transaction: | |
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| Balance at 01 January 2024 |
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| Balance at 31 December 2024 |
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