REGISTERED NUMBER: SC214214 (Scotland)

Financial Statements for the Year Ended 31 December 2024

for

Electric Scribe 2000 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Barclay

SECRETARY:

REGISTERED OFFICE:

19 Bon Accord Crescent

Aberdeen

AB11 6DE

REGISTERED NUMBER:

SC214214 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

4

2,901

8,425

Investments

5

9,847

9,847

12,748

18,272

CURRENT ASSETS

Cash at bank

1,361

4,796

CREDITORS

Amounts falling due within one year

6

47,462

36,109

NET CURRENT LIABILITIES

(46,101

)

(31,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,353

)

(13,041

)

PROVISIONS FOR LIABILITIES

-

1,602

NET LIABILITIES

(33,353

)

(14,643

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,453

)

(14,743

)

SHAREHOLDERS' FUNDS

(33,353

)

(14,643

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

A Barclay - Director

1.	STATUTORY INFORMATION

Electric Scribe 2000 Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts are prepared on a going concern basis because of the continuing financial support provided by the director.

At the time of approving the financial statements the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

10% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 January 2024

and 31 December 2024

15,120

35,502

2,120

DEPRECIATION

At 1 January 2024

13,611

29,750

1,820

Charge for year

1,509

3,472

150

At 31 December 2024

15,120

33,222

1,970

NET BOOK VALUE

At 31 December 2024

-

2,280

150

At 31 December 2023

1,509

5,752

300

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

600

13,706

67,048

DEPRECIATION

At 1 January 2024

387

13,055

58,623

Charge for year

150

243

5,524

At 31 December 2024

537

13,298

64,147

NET BOOK VALUE

At 31 December 2024

63

408

2,901

At 31 December 2023

213

651

8,425

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

39,831

PROVISIONS

At 1 January 2024

and 31 December 2024

29,984

NET BOOK VALUE

At 31 December 2024

9,847

At 31 December 2023

9,847

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

(1

)

-

Taxation and social security

22,315

22,506

Other creditors

25,148

13,603

47,462

36,109

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Barclay.