1 February 2024 v2025.65.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC5868962024-02-012024-10-31SC5868962024-10-31SC5868962024-01-31SC586896core:WithinOneYear2024-10-31SC586896core:WithinOneYear2024-01-31SC586896core:ShareCapital2024-10-31SC586896core:ShareCapital2024-01-31SC586896core:RetainedEarningsAccumulatedLosses2024-10-31SC586896core:RetainedEarningsAccumulatedLosses2024-01-31SC586896bus:Director12024-02-012024-10-31SC586896bus:RegisteredOffice2024-02-012024-10-31SC5868962023-02-012024-01-31SC58689612024-02-012024-10-31SC586896countries:Scotland2024-02-012024-10-31SC586896bus:AuditExempt-NoAccountantsReport2024-02-012024-10-31SC586896bus:PrivateLimitedCompanyLtd2024-02-012024-10-31SC586896bus:SmallEntities2024-02-012024-10-31SC586896bus:FullAccounts2024-02-012024-10-31
Company registration number:
SC586896
SB Design UK Limited
Unaudited Filleted Financial Statements for the period ended
31 October 2024
SB Design UK Limited
Statement of Financial Position
31 October 2024
31 Oct 202431 Jan 2024
Note££
Current assets    
Debtors 5
2,816
 
762
 
Cash at bank and in hand
5,447
 
7,286
 
8,263
 
8,048
 
Creditors: amounts falling due within one year 6
(20,262
 )
(11,293
 )
Net current liabilities
(11,999
 )
(3,245
 )
Total assets less current liabilities (11,999 ) (3,245 )
Capital and reserves    
Called up share capital
5
 
5
 
Profit and loss account
(12,004
 )
(3,250
 )
Shareholders deficit
(11,999
 )
(3,245
 )
For the period ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
8 October 2025
, and are signed on behalf of the board by:
Mr. S Bulmer
Director
Company registration number:
SC586896
SB Design UK Limited
Notes to the Financial Statements
Period ended
31 October 2024

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
26e Netherkirkgate
,
Aberdeen
,
United Kingdom
,
AB10 1AU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).

5 Debtors

31 Oct 202431 Jan 2024
££
Other debtors
2,816
 
762
 

6 Creditors: amounts falling due within one year

31 Oct 202431 Jan 2024
££
Taxation and social security
4,617
 
5,022
 
Other creditors
15,645
 
6,271
 
20,262
 
11,293