Company Registration No. SC570870 (Scotland)
Suncatcher Limited
Unaudited accounts
for the period from 31 December 2023 to 28 December 2024
Suncatcher Limited
Unaudited accounts
Contents
Suncatcher Limited
Company Information
for the period from 31 December 2023 to 28 December 2024
Directors
Sheena Barclay
Alexander Haun
Company Number
SC570870 (Scotland)
Registered Office
3 Hillend Cottage Larch Avenue
Kirkintilloch
Glasgow
G66 4HX
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Suncatcher Limited for the period from 31 December 2023 to 28 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Suncatcher Limited for the period from
31 December 2023 to
28 December 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited
Chartered Accountants
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
23 December 2025
Suncatcher Limited
Statement of financial position
as at 28 December 2024
Intangible assets
1,077
1,615
Tangible assets
38,425
26,400
Cash at bank and in hand
8,268
3,403
Creditors: amounts falling due within one year
(44,041)
(39,432)
Net current assets
114,908
1,080
Total assets less current liabilities
154,410
29,095
Creditors: amounts falling due after more than one year
(123,471)
(6,242)
Called up share capital
100
100
Profit and loss account
30,839
22,753
Shareholders' funds
30,939
22,853
For the period ending 28 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Alexander Haun
Director
Company Registration No. SC570870
Suncatcher Limited
Notes to the Accounts
for the period from 31 December 2023 to 28 December 2024
Suncatcher Limited is a private company, limited by shares, registered in Scotland, registration number SC570870. The registered office is 3 Hillend Cottage Larch Avenue, Kirkintilloch, Glasgow, G66 4HX, 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.
These financial statements for the period from 31 December 2023 to 28 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% Straight line
Intangible fixed assets are website costs and are included at cost less accumulated amortisation over its estimated economic life of 4 years.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Suncatcher Limited
Notes to the Accounts
for the period from 31 December 2023 to 28 December 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2023
33,927
1,146
35,073
Additions
22,494
484
22,978
At 28 December 2024
56,421
1,630
58,051
At 31 December 2023
7,577
1,096
8,673
Charge for the period
10,782
171
10,953
At 28 December 2024
18,359
1,267
19,626
At 28 December 2024
38,062
363
38,425
At 30 December 2023
26,350
50
26,400
Amounts falling due within one year
Trade debtors
11,615
15,063
Accrued income and prepayments
358
358
Other debtors
138,708
21,688
Suncatcher Limited
Notes to the Accounts
for the period from 31 December 2023 to 28 December 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,935
2,000
Trade creditors
7,569
3,789
Loans from directors
8,666
21,601
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).