7 August 2024 false No description of principal activity Taxfiler 2024.6 SC818688 business:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 SC818688 2024-08-06 SC818688 2024-08-07 2025-08-31 SC818688 business:AuditExemptWithAccountantsReport 2024-08-07 2025-08-31 SC818688 business:FilletedAccounts 2024-08-07 2025-08-31 SC818688 2025-08-31 SC818688 business:Director1 2024-08-07 2025-08-31 SC818688 business:RegisteredOffice 2024-08-07 2025-08-31 SC818688 core:WithinOneYear 2025-08-31 SC818688 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC818688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC818688 core:PreviouslyStatedAmount 2025-08-31 SC818688 business:SmallEntities 2024-08-07 2025-08-31 SC818688 countries:Scotland 2024-08-07 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC818688 (Scotland)
Julie Shackman Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Julie Shackman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Julie Shackman Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Director
Julie Shackman
Company Number
SC818688 (Scotland)
Registered Office
154 Prestonfield Milngavie Glasgow Lanarkshire G62 7QA Scotland
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Julie Shackman Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
9,041
Creditors: amounts falling due within one year
4
(5,958)
Net current assets
3,083
Net assets
3,083
Capital and reserves
Called up share capital
10
Profit and loss account
3,073
Shareholders' funds
3,083
For the period ending 31 August 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 her 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 10 March 2026 and were signed on its behalf by
Julie Shackman Director Company Registration No. SC818688
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Julie Shackman Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Julie Shackman Ltd is a private company, limited by shares, registered in Scotland, registration number SC818688. The registered office is 154 Prestonfield, Milngavie, Glasgow, Lanarkshire, G62 7QA, 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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,066
Loans from directors
692
Accruals
1,200
5,958
5
Average number of employees
During the period the average number of employees was 1.
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