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Company Registration No. SC687447 (Scotland)
20:10 Bar Ltd Unaudited accounts for the year ended 31 January 2025
20:10 Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
20:10 Bar Ltd Company Information for the year ended 31 January 2025
Director
David Scally
Company Number
SC687447 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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20:10 Bar Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,086 
1,166 
Current assets
Inventories
1,339 
563 
Cash at bank and in hand
8,249 
17,046 
9,588 
17,609 
Creditors: amounts falling due within one year
5
(5,675)
(13,574)
Net current assets
3,913 
4,035 
Net assets
4,999 
5,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,899 
5,101 
Shareholders' funds
4,999 
5,201 
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 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 13 October 2025 and were signed on its behalf by
David Scally Director Company Registration No. SC687447
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20:10 Bar Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
20:10 Bar Ltd is a private company, limited by shares, registered in Scotland, registration number SC687447. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,881 
Additions
191 
At 31 January 2025
2,072 
Depreciation
At 1 February 2024
715 
Charge for the year
271 
At 31 January 2025
986 
Net book value
At 31 January 2025
1,086 
At 31 January 2024
1,166 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
12,300 
Taxes and social security
5,675 
1,274 
5,675 
13,574 
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20:10 Bar Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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