Ghouletech Limited

Registered number: SC440912

	2025	2024
	£	£
Fixed assets	-	1,961

Current assets	22,275	21,775
Creditors: Amounts Falling Due Within One Year	(38,406 )	(31,834 )

NET CURRENT LIABILITIES	(16,131 )	(10,059 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,131 )	(8,098 )

Accruals and deferred income	-	(180 )

NET LIABILITIES	(16,131 )	(8,278 )

CAPITAL AND RESERVES	(16,131 )	(8,278 )

Notes

1. General Information

Ghouletech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC440912 . The registered office is Suite 2/3 2nd Floor, 48 West George Street, Glasgow, G2 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Sebastian Truswell	17,017	-	7,331	-	9,686

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sebastian Truswell

Director

22/09/2025