1 January 2024 false No description of principal activity Taxfiler 2024.6 true SC687928business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6879282023-12-31 SC6879282024-01-012024-12-31 SC687928business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC687928business:FilletedAccounts2024-01-012024-12-31 SC6879282024-12-31 SC6879282023-12-31 SC687928core:WithinOneYear2024-12-31 SC687928core:WithinOneYear2023-12-31 SC687928core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC687928core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC687928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC687928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC687928core:PreviouslyStatedAmount2024-12-31 SC687928core:PreviouslyStatedAmount2023-12-31 SC687928business:SmallEntities2024-01-012024-12-31 SC687928business:Director12024-01-012024-12-31 SC687928countries:Scotland2024-01-012024-12-31 SC687928business:RegisteredOffice2024-01-012024-12-31 SC687928core:FurnitureFittings2024-01-012024-12-31 SC687928core:ComputerEquipment2024-01-012024-12-31 SC687928core:LandBuildings2023-12-31 SC687928core:FurnitureFittings2023-12-31 SC687928core:ComputerEquipment2023-12-31 SC687928core:LandBuildings2024-01-012024-12-31 SC687928core:LandBuildings2024-12-31 SC687928core:FurnitureFittings2024-12-31 SC687928core:ComputerEquipment2024-12-31 SC687928core:AfterOneYear2024-12-31 SC687928core:AfterOneYear2023-12-31 SC687928business:OrdinaryShareClass12024-01-012024-12-31 SC687928business:OrdinaryShareClass12023-01-012023-12-31 SC6879282023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC687928 (Scotland)
Cowie Medical Services Limited Unaudited accounts for the year ended 31 December 2024
Cowie Medical Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,899 
27,700 
Current assets
Debtors
210,413 
183,025 
Cash at bank and in hand
92,355 
41,848 
302,768 
224,873 
Creditors: amounts falling due within one year
(114,268)
(100,964)
Net current assets
188,500 
123,909 
Net assets
215,399 
151,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,299 
151,509 
Shareholders' funds
215,399 
151,609 
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 30 September 2025 and were signed on its behalf by
Jonathan Cowie Director Company Registration No. SC687928
- 2 -
Cowie Medical Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cowie Medical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC687928. The registered office is 106 Ravelston Dykes , Edinburgh, Midlothian , EH12 6HB.
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.
Going concern
The directors believe that the company Cowie Medical Services Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
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:
Fixtures & fittings
15% - Straight line
Computer equipment
15% - Straight line
Turnover
Turnover from the rendering of medical services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Restated Accounts
The comparative figures for the prior year have been restated to reflect a change in the accounting for dividends. As a result of this change, reserves have increased by £78,346. The restatement has no impact on the profit or loss for the prior year.
- 3 -
Cowie Medical Services Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
21,628 
2,753 
4,180 
28,561 
Additions
- 
- 
266 
266 
At 31 December 2024
21,628 
2,753 
4,446 
28,827 
Depreciation
At 1 January 2024
- 
56 
805 
861 
Charge for the year
- 
413 
654 
1,067 
At 31 December 2024
- 
469 
1,459 
1,928 
Net book value
At 31 December 2024
21,628 
2,284 
2,987 
26,899 
At 31 December 2023
21,628 
2,697 
3,375 
27,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,510 
- 
Other debtors
204,903 
78,237 
210,413 
78,237 
Amounts falling due after more than one year
Other debtors
- 
104,788 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,402 
244 
Taxes and social security
104,116 
94,970 
Accruals
5,750 
5,750 
114,268 
100,964 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Loans to related parties of £59,276 included in debtors (2023: £78,237) and are unsecured and interest-free.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -