iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC203271
2025-09-30
SC203271
2024-09-30
SC203271
2024-10-01
2025-09-30
SC203271
2023-10-01
2024-09-30
SC203271
bus:Director1
2024-10-01
2025-09-30
SC203271
bus:Director2
2024-10-01
2025-09-30
SC203271
bus:Director3
2024-10-01
2025-09-30
SC203271
bus:SmallEntities
2024-10-01
2025-09-30
SC203271
bus:AuditExemptWithAccountantsReport
2024-10-01
2025-09-30
SC203271
bus:FilletedAccounts
2024-10-01
2025-09-30
SC203271
bus:Director2
2024-10-01
2025-09-30
SC203271
2024-10-01
2025-09-30
SC203271
bus:PrivateLimitedCompanyLtd
2024-10-01
2025-09-30
Registration Number SC203271 (Scotland)
Filleted Unaudited Financial Statements
for the year ended 30 September 2025
Filleted Financial Statements for the year ended 30 September 2025
Tangible assets
2
22,527
23,777
Debtors
3
195,189
187,964
Cash at bank and in hand
749,817
458,336
Creditors: amounts falling due within one year
4
249,877
250,880
Net current assets
695,129
395,420
Total assets less current liabilities
717,656
419,197
Provision
(4,705)
(4,941)
Net assets
712,951
414,256
Called up share capital
8,500
8,500
Capital redemption reserve
1,500
1,500
Profit and loss account
702,951
404,256
Shareholders' funds
712,951
414,256
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Where applicable, a statement as to whether the auditor's report is qualified or unqualified
Where qualified, the basis of the qualification & reproduction of certain wording from the full report
The audit was performed by CT and signed off by .
For the year ended 30 September 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year ended 30 September 2025 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 financial statements.
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026.
Signed on behalf of the Board of Directors
Filleted Financial Statements for the year ended 30 September 2025
_______________________
_______________________
The notes on pages preview to update form part of these financial statements.
Company registration number: SC203271
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of individual auditor
Name of production software
Start date for period covered by report
UK Companies House registered number
Version of production software