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Registered number: SC619172
Scotb123 Ltd
Strategic Report, Director's Report and
Financial Statements
For The Year Ended 30 June 2024
The Kelvin Partnership
Contents
Page
Strategic Report 1
Director's Report 2
Independent Auditor's Report 3—6
Profit and Loss Account 7
Balance Sheet 8
Statement of Changes in Equity 9
Statement of Cash Flows 10
Notes to the Statement of Cash Flows 11
Notes to the Financial Statements 12—16
Page 1
Strategic Report
The director presents his strategic report for the year ended 30 June 2024.
Principal Activity
The company's principal activity continues to be that of Bookmakers.
Future Developments
The directors remain confident for the future prospects of the company.
Dividends
The value of dividends paid amounted to £526,851 .
On behalf of the board
M A Bringhurst
Director
30/09/2025
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2024.
Directors
The director who held office during the year were as follows:
M A Bringhurst
Matters covered in the Strategic Report
Disclosures required under s416(4) of the Companies Act 2006 are commented upon in the Strategic Report as the director consider them to be of strategic importance to the business.
Statement of Director's Responsibilities
The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Statement of Disclosure of Information to Auditors
In the case of each director in office at the date the Director's Report is approved: 
  • so far as the director is aware, there is no relevant audit information of which the company's auditors are unaware; and
  • they have taken all the steps that they ought to have taken as directors in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information.
Independent Auditors
The auditors, The Kelvin Partnership Ltd, have indicated their willingness to continue in office and a resolution concerning their re-appointment will be proposed at the Annual General Meeting.
On behalf of the board
M A Bringhurst
Director
30/09/2025
Page 2
Page 3
Independent Auditor's Report
Opinion
We have audited the financial statements of Scotb123 Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes of Equity, Cash Flow Statement and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
In our opinion the financial statements:
  • give a true and fair view of the state of the company's affairs as at 30 June 2024 and of its profit/(loss) for the year then ended;
  • have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
  • have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for Opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions Relating to Going Concern
In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other Information
The other information comprises the information included in the annual report, other than the financial statements and our auditor's report thereon. The director is responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on Other Matters Prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
  • the information given in the Strategic Report and Director's Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
  • the Strategic Report and Director's Report have been prepared in accordance with applicable legal requirements.
Matters on Which We Are Required to Report by Exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Director's Report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
  • adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
  • the financial statements are not in agreement with the accounting records or returns; or
  • certain disclosures of director's remuneration specified by law are not made; or
  • we have not received all the information and explanations we require for our audit.
Page 3
Page 4
Responsibilities of Directors
As explained more fully in the Director's Responsibilities Statement set out on page 2, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the director is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Page 4
Page 5
Auditor's Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: 
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outline above, to detect material misstatements in respect of irregularities, including fraud. The extent to which these can detect irregularities, including fraud is detailed below.
To assess the susceptibility of the company's financial statements to material misstatement, including how fraud may occur.
  • We enquired with the director for the companies policies and procedures to detect fraud as well as whether their have knowledge of any actual, suspected or alleged fraud
  • Using analytical procedures to identify any unusual or unexpected transactions
We communicated identified fraud risks throughout the audit team and remained alert to any indications of fraud within the company.
As required by auditing standards we perform procedures to address the risk of management override of controls and in particular that the company management may be in a position to make inappropriate accounting entries and the risk of bias in accounting estimates and judgements such as prepayments and accruals.
We did not identify any additional fraud risks.
In determining the audit procedures we took into account the results of our evaluation and testing of the operating effectiveness of the company's fraud risk management controls.
We also performed procedures including:
  • Identifying journal entries to test for all full scope components based on risk criteria and comparing the identified entries to supporting documentation. These included, as relevant, those posted to unusual accounts
  • Assessing significant accounting estimates for bias
  • Reviewing large and unusual transactions outside the ordinary course of the company's business.
  • Identifying undisclosed related parties
We discussed with management matters related to actual or suspected fraud and considered any implications for our audit.
We ensured that the audit team collectively had the necessary competence and skills to recognise non-compliance with laws and regulations.
We identified areas of laws and regulations that could reasonably be expected to have a material effect on the financial statements and through discussion with the director (as required by auditing standards).
As the company is regulated our assessment of risks involved gaining an understanding of the control environment including the company's procedures for complying with regulatory requirements.
We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit.
The potential effect of these laws and regulations on the financial statement varies considerably.
Firstly the entity is subject to very strict laws and regulations that directly affect the financial statements including financial reporting legislation, including the Companies Act 2006, FRS102, the UK Corporate tax laws. We assessed the extent of the compliance with these laws and regulations by carrying out a review of the financial statement disclosures and a review of correspondence with the tax authorities.
Secondly the entity is subject to many other laws and regulations including the AML regulations, GDPR and Health and Safety, where the consequences of non-compliance could have a material effect on amounts or disclosures in the financial statements.
Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and management and inspection of regulatory and legal correspondence, if any.
Therefore if a breach of operational regulations is not disclosed to us or evident from the relevant correspondence , an audit will not detect that breach.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.
Page 5
Page 6
Use Of Our Report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters that we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Brian Meldrum (Senior Statutory Auditor)
for and on behalf of The Kelvin Partnership Ltd , Statutory Auditor
30/09/2025
Page 6
Page 7
Profit and Loss Account
2024 2023
Notes £ £
TURNOVER 55,736,076 58,320,283
Cost of sales (50,641,190 ) (53,112,220 )
GROSS PROFIT 5,094,886 5,208,063
Administrative expenses (4,677,580 ) (5,023,115 )
OPERATING PROFIT 3 417,306 184,948
Profit on disposal of fixed assets 330,813 458,369
Other interest receivable and similar income 8 907 126
Interest payable and similar charges 9 (6,551 ) (1,980 )
PROFIT BEFORE TAXATION 742,475 641,463
Tax on Profit (221,443 ) (142,747 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 521,032 498,716
The notes on pages 11 to 16 form part of these financial statements.
Page 7
Page 8
Balance Sheet
Registered number: SC619172
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 10 5,217 67,816
Tangible Assets 11 929,643 1,196,070
934,860 1,263,886
CURRENT ASSETS
Debtors 12 328,885 199,018
Cash at bank and in hand 1,383,225 1,184,500
1,712,110 1,383,518
Creditors: Amounts Falling Due Within One Year 13 (2,276,219 ) (2,283,340 )
NET CURRENT ASSETS (LIABILITIES) (564,109 ) (899,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES 370,751 364,064
PROVISIONS FOR LIABILITIES
Deferred Taxation 15 (41,856 ) (29,350 )
NET ASSETS 328,895 334,714
CAPITAL AND RESERVES
Called up share capital 17 10 10
Profit and Loss Account 328,885 334,704
SHAREHOLDERS' FUNDS 328,895 334,714
On behalf of the board
M A Bringhurst
Director
30/09/2025
The notes on pages 11 to 16 form part of these financial statements.
Page 8
Page 9
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 July 2022 as previously stated 10 1,472,745 1,472,755
Prior year adjustment - (1,307,980 ) (1,307,980 )
As at 1 July 2022 as restated 10 164,765 164,775
164,765
Profit for the year and total comprehensive income - 498,716 498,716
Dividends paid - (328,777) (328,777)
As at 30 June 2023 and 1 July 2023 10 334,704 334,714
Profit for the year and total comprehensive income - 521,032 521,032
Dividends paid - (526,851) (526,851)
As at 30 June 2024 10 328,885 328,895
Page 9
Page 10
Statement of Cash Flows
2024 2023
Notes £ £
Cash flows from operating activities
Net cash generated from operations 1 275,881 202,564
Interest paid (6,551 ) (1,980 )
Tax (paid)/refunded (29,945 ) 635
Net cash generated from operating activities 239,385 201,219
Cash flows from investing activities
Purchase of tangible assets (144,906 ) (335,453 )
Proceeds from disposal of tangible assets 632,899 787,943
Interest received 907 126
Net cash generated from investing activities 488,900 452,616
Cash flows from financing activities
Equity dividends paid (526,851 ) (328,777 )
Repayment of finance leases 52,621 -
Amount introduced by directors - 46,240
Amount withdrawn by directors (55,330) (51,330)
Net cash used in financing activities (529,560 ) (333,867 )
Increase in cash and cash equivalents 198,725 319,968
Cash and cash equivalents at beginning of year 2 1,184,500 864,532
Cash and cash equivalents at end of year 2 1,383,225 1,184,500
Page 10
Page 11
Notes to the Statement of Cash Flows
1. Reconciliation of profit for the financial year to cash generated from operations
2024 2023
£ £
Profit for the financial year 521,032 498,716
Adjustments for:
Tax on profit 221,443 142,747
Interest expense 6,551 1,980
Interest income (907 ) (126 )
Amortisation of intangible assets 62,599 62,599
Depreciation of tangible assets 109,247 118,031
Profit on disposal of tangible assets (330,813) (458,369)
Movements in working capital:
Increase in trade and other debtors (120,777 ) (1,394,392 )
(Decrease)/increase in trade and other creditors (192,494 ) 1,231,378
Net cash generated from operations 275,881 202,564
2. Cash and cash equivalents
Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet:
2024 2023
£ £
Cash at bank and in hand 1,383,225 1,184,500
3. Analysis of changes in net funds
As at 1 July 2023 Cash flows As at 30 June 2024
£ £ £
Cash at bank and in hand 1,184,500 198,725 1,383,225
Finance leases - (52,621) (52,621)
1,184,500 146,104 1,330,604
Page 11
Page 12
Notes to the Financial Statements
1. General Information
Scotb123 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC619172 . The registered office is 84b Clerk Street, Loanhead, EH20 9RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue attributable to booking making and betting activities is recognised when a bet has concluded.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Straight line over 30 years
Leasehold in accordance with the property
Motor Vehicles 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Operating Profit
The operating profit is stated after charging:
2024 2023
£ £
Depreciation of tangible fixed assets 109,247 118,031
Amortisation of intangible fixed assets 62,599 62,599
4. Auditor's Remuneration
Remuneration received by the company's auditors and their associates during the year was as follows:
2024 2023
£ £
Audit Services
Audit of the company's financial statements 16,500 16,500
5. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2024 2023
£ £
Wages and salaries 1,526,439 1,801,624
Social security costs 135,716 149,174
Other pension costs 32,502 38,362
1,694,657 1,989,160
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6. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 95 87
95 87
7. Director's remuneration
2024 2023
£ £
Emoluments 48,999 -
8. Interest Receivable and Similar Income
2024 2023
£ £
Bank interest receivable 907 126
9. Interest Payable and Similar Charges
2024 2023
£ £
Bank loans and overdrafts 5,381 723
Finance charges payable under finance leases and hire purchase contracts 1,170 1,257
6,551 1,980
10. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 312,995
As at 30 June 2024 312,995
Amortisation
As at 1 July 2023 245,179
Provided during the period 62,599
As at 30 June 2024 307,778
Net Book Value
As at 30 June 2024 5,217
As at 1 July 2023 67,816
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11. Tangible Assets
Land & Property
Freehold Leasehold Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2023 1,130,787 93,823 15,854 151,608
Additions 12,228 9,752 74,329 5,624
Disposals (347,447 ) - - -
As at 30 June 2024 795,568 103,575 90,183 157,232
Depreciation
As at 1 July 2023 122,574 23,966 15,524 112,336
Provided during the period 26,179 9,567 10,995 14,162
Disposals (45,361 ) - - -
As at 30 June 2024 103,392 33,533 26,519 126,498
Net Book Value
As at 30 June 2024 692,176 70,042 63,664 30,734
As at 1 July 2023 1,008,213 69,857 330 39,272
Computer Equipment Total
£ £
Cost
As at 1 July 2023 174,009 1,566,081
Additions 42,973 144,906
Disposals - (347,447 )
As at 30 June 2024 216,982 1,363,540
Depreciation
As at 1 July 2023 95,611 370,011
Provided during the period 48,344 109,247
Disposals - (45,361 )
As at 30 June 2024 143,955 433,897
Net Book Value
As at 30 June 2024 73,027 929,643
As at 1 July 2023 78,398 1,196,070
12. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 191,358 62,629
Other debtors 137,527 136,389
328,885 199,018
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13. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 52,621 -
Trade creditors 207,559 152,528
Amounts owed to group undertakings 604,377 1,174,757
Other creditors 574,314 482,697
Corporation tax 343,341 164,349
Taxation and social security 414,435 229,618
Accruals and deferred income 79,572 79,391
2,276,219 2,283,340
14. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 52,621 -
15. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 41,856 29,350
16. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 July 2023 29,350 29,350
Utilised 12,506 12,506
Balance at 30 June 2024 41,856 41,856
17. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
18. Pension Commitments
The company operates a defined contribution pension scheme for Scottish Widows. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £32,502 (PY £38,362) were due to the fund. They are included in Other Creditors.
19. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 526,851 328,777
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