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Company Registration No. SC627268 (Scotland)
Quick Shot Ltd Unaudited accounts for the year ended 30 April 2025
Quick Shot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Quick Shot Ltd Company Information for the year ended 30 April 2025
Director
Michal Kaczmarowicz
Company Number
SC627268 (Scotland)
Registered Office
12 EASTMILL ROAD BRECHIN DD9 7EL SCOTLAND
Accountants
EC Finance Dundee 1 Harrison Road Dundee Angus DD2 3SN
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Quick Shot Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,855
20,706
Current assets
Debtors
5
14,294
3,646
Cash at bank and in hand
43,692
25,192
57,986
28,838
Creditors: amounts falling due within one year
6
(98,160)
(35,627)
Net current liabilities
(40,174)
(6,789)
Total assets less current liabilities
6,681
13,917
Creditors: amounts falling due after more than one year
7
150,947
88,556
Net assets
157,628
102,473
Capital and reserves
Profit and loss account
157,628
102,473
Shareholders' funds
157,628
102,473
For the year ending 30 April 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 15 April 2026 and were signed on its behalf by
Michal Kaczmarowicz Director Company Registration No. SC627268
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Quick Shot Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Quick Shot Ltd is a private company, limited by shares, registered in Scotland, registration number SC627268. The registered office is 12 EASTMILL ROAD, BRECHIN, DD9 7EL, 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.
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
20%
Motor vehicles
20%
Computer equipment
20
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
5,288
27,395
-
32,683
Additions
-
29,190
1,376
30,566
At 30 April 2025
5,288
56,585
1,376
63,249
Depreciation
At 1 May 2024
2,115
9,862
-
11,977
Charge for the year
635
3,507
275
4,417
At 30 April 2025
2,750
13,369
275
16,394
Net book value
At 30 April 2025
2,538
43,216
1,101
46,855
At 30 April 2024
3,173
17,533
-
20,706
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Quick Shot Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,366
-
Trade debtors
9,928
3,646
14,294
3,646
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
98,160
35,627
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(150,947)
(88,556)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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