1 February 2024 false No description of principal activity Taxfiler 2024.6 SC796188 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC796188 2024-01-31 SC796188 2024-02-01 2025-01-31 SC796188 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC796188 business:FilletedAccounts 2024-02-01 2025-01-31 SC796188 2025-01-31 SC796188 business:Director1 2024-02-01 2025-01-31 SC796188 core:WithinOneYear 2025-01-31 SC796188 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC796188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC796188 core:PreviouslyStatedAmount 2025-01-31 SC796188 business:SmallEntities 2024-02-01 2025-01-31 SC796188 countries:Scotland 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC796188 (Scotland)
Prettyrogue1 Ltd Unaudited accounts for the year ended 31 January 2025
Prettyrogue1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prettyrogue1 Ltd Company Information for the year ended 31 January 2025
Director
D Forrest
Company Number
SC796188 (Scotland)
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Prettyrogue1 Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
47,308
Cash at bank and in hand
3,079
50,387
Creditors: amounts falling due within one year
5
(57,917)
Net current liabilities
(7,530)
Net liabilities
(7,530)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,531)
Shareholders' funds
(7,530)
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 23 October 2025 and were signed on its behalf by
D Forrest Director Company Registration No. SC796188
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Prettyrogue1 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Prettyrogue1 Ltd is a private company, limited by shares, registered in Scotland, registration number SC796188.
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 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
£
Amounts falling due within one year
Trade debtors
47,308
5
Creditors: amounts falling due within one year
2025
£
Other creditors
(1)
Loans from directors
56,543
Accruals
1,375
57,917
6
Average number of employees
During the year the average number of employees was 0.
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