1 September 2023 false No description of principal activity Taxfiler 2024.6 SC742924 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC742924 2023-08-31 SC742924 2023-09-01 2024-08-31 SC742924 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC742924 business:FilletedAccounts 2023-09-01 2024-08-31 SC742924 2024-08-31 SC742924 business:Director1 2023-09-01 2024-08-31 SC742924 business:RegisteredOffice 2023-09-01 2024-08-31 SC742924 2023-08-31 SC742924 core:WithinOneYear 2024-08-31 SC742924 core:WithinOneYear 2023-08-31 SC742924 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC742924 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 SC742924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC742924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 SC742924 core:PreviouslyStatedAmount 2024-08-31 SC742924 core:PreviouslyStatedAmount 2023-08-31 SC742924 business:SmallEntities 2023-09-01 2024-08-31 SC742924 countries:Scotland 2023-09-01 2024-08-31 SC742924 core:PlantMachinery 2023-09-01 2024-08-31 SC742924 core:ComputerEquipment 2023-09-01 2024-08-31 SC742924 core:PlantMachinery 2023-08-31 SC742924 core:ComputerEquipment 2023-08-31 SC742924 core:PlantMachinery 2024-08-31 SC742924 core:ComputerEquipment 2024-08-31 SC742924 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742924 (Scotland)
Inverness Cabling Ltd Unaudited accounts for the year ended 31 August 2024
Inverness Cabling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inverness Cabling Ltd Company Information for the year ended 31 August 2024
Director
Craig Dutton
Company Number
SC742924 (Scotland)
Registered Office
26 Elmwood Avenue Inverness IV2 6HE Scotland
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Inverness Cabling Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,176
-
Current assets
Debtors
5
1,985
1
Cash at bank and in hand
517
-
2,502
1
Creditors: amounts falling due within one year
6
7,663
(250)
Net current assets/(liabilities)
10,165
(249)
Net assets/(liabilities)
11,341
(249)
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,340
(250)
Shareholders' funds
11,341
(249)
For the year ending 31 August 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 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 4 November 2025 and were signed on its behalf by
Craig Dutton Director Company Registration No. SC742924
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Inverness Cabling Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Inverness Cabling Ltd is a private company, limited by shares, registered in Scotland, registration number SC742924. The registered office is 26 Elmwood Avenue, Inverness, IV2 6HE, 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.
Registered Name Change
The business has changed name from GOYA EVENTS LTD to INVERNESS CABLING LTD. This change is recorded in Companies House at 12th September 2023
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:
Plant & machinery
33% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2023
-
-
-
Additions
1,540
64
1,604
At 31 August 2024
1,540
64
1,604
Depreciation
Charge for the year
407
21
428
At 31 August 2024
407
21
428
Net book value
At 31 August 2024
1,133
43
1,176
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Inverness Cabling Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
1,985
-
Other debtors
-
1
1,985
1
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
838
-
Taxes and social security
2,563
-
Other creditors
445
-
Loans from directors
(11,909)
-
Accruals
400
250
(7,663)
250
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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