1 February 2024 false Taxfiler 2024.6 SC466730business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC4667302024-01-31 SC4667302024-02-012025-01-31 SC466730business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC466730business:FilletedAccounts2024-02-012025-01-31 SC4667302025-01-31 SC466730business:Director12024-02-012025-01-31 SC466730business:RegisteredOffice2024-02-012025-01-31 SC4667302024-01-31 SC466730core:WithinOneYear2025-01-31 SC466730core:WithinOneYear2024-01-31 SC466730core:AfterOneYear2025-01-31 SC466730core:AfterOneYear2024-01-31 SC466730core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC466730core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC466730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC466730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC466730core:PreviouslyStatedAmount2025-01-31 SC466730core:PreviouslyStatedAmount2024-01-31 SC466730business:SmallEntities2024-02-012025-01-31 SC466730countries:Scotland2024-02-012025-01-31 SC4667302023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC466730 (Scotland)
CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD Unaudited accounts for the year ended 31 January 2025
CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD Company Information for the year ended 31 January 2025
Director
JAMES MCPHAIL
Company Number
SC466730 (Scotland)
Registered Office
20 BROAD STREET GLASGOW G40 2QL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,743 
21,022 
Cash at bank and in hand
11,425 
21,028 
17,168 
42,050 
Creditors: amounts falling due within one year
5
(2,955)
(3,943)
Net current assets
14,213 
38,107 
Total assets less current liabilities
14,213 
38,107 
Creditors: amounts falling due after more than one year
6
(41,069)
(48,480)
Net liabilities
(26,856)
(10,373)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,956)
(10,473)
Shareholders' funds
(26,856)
(10,373)
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 7 October 2025 and were signed on its behalf by
JAMES MCPHAIL Director Company Registration No. SC466730
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CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CARNEGIE INTERNATIONAL IMPORTS & EXPORTS LTD is a private company, limited by shares, registered in Scotland, registration number SC466730. The registered office is 20 BROAD STREET, GLASGOW, G40 2QL, 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 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
21 
200 
Trade debtors
5,000 
5,000 
Other debtors
- 
15,100 
5,021 
20,300 
Amounts falling due after more than one year
Other debtors
722 
722 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,955 
3,943 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,069 
48,480 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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