2 January 2024 false Taxfiler 2024.6 SC793723business:PrivateLimitedCompanyLtd2024-01-022025-01-31 SC7937232024-01-01 SC7937232024-01-022025-01-31 SC793723business:AuditExemptWithAccountantsReport2024-01-022025-01-31 SC793723business:FilletedAccounts2024-01-022025-01-31 SC7937232025-01-31 SC793723business:Director12024-01-022025-01-31 SC793723business:RegisteredOffice2024-01-022025-01-31 SC793723core:WithinOneYear2025-01-31 SC793723core:AfterOneYear2025-01-31 SC793723core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC793723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC793723core:PreviouslyStatedAmount2025-01-31 SC793723business:SmallEntities2024-01-022025-01-31 SC793723countries:Scotland2024-01-022025-01-31 SC793723core:ComputerEquipment2024-01-022025-01-31 SC793723core:ComputerEquipment2024-01-01 SC793723core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC793723 (Scotland)
Sales Geek Glasgow East Limited Unaudited accounts for the period from 2 January 2024 to 31 January 2025
Sales Geek Glasgow East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sales Geek Glasgow East Limited Company Information for the period from 2 January 2024 to 31 January 2025
Director
David Sneddon
Company Number
SC793723 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Sales Geek Glasgow East Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,249 
Current assets
Debtors
5
38,970 
Cash at bank and in hand
6,845 
45,815 
Creditors: amounts falling due within one year
6
(12,058)
Net current assets
33,757 
Total assets less current liabilities
35,006 
Creditors: amounts falling due after more than one year
7
(36,099)
Net liabilities
(1,093)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,193)
Shareholders' funds
(1,093)
For the period 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 members have 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 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
David Sneddon Director Company Registration No. SC793723
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Sales Geek Glasgow East Limited Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
1
Statutory information
Sales Geek Glasgow East Limited is a private company, limited by shares, registered in Scotland, registration number SC793723. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
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 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 January 2024
- 
Additions
1,249 
At 31 January 2025
1,249 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
1,249 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,958 
Amounts falling due after more than one year
Other debtors
32,012 
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Sales Geek Glasgow East Limited Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,840 
Trade creditors
9,018 
Accruals
1,200 
12,058 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
27,715 
Loans from directors
8,384 
36,099 
8
Average number of employees
During the period the average number of employees was 1.
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