1 September 2024 false No description of principal activity Taxfiler 2024.6 SC742924business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7429242024-08-31 SC7429242024-09-012025-08-31 SC742924business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC742924business:FilletedAccounts2024-09-012025-08-31 SC7429242025-08-31 SC742924business:Director12024-09-012025-08-31 SC742924business:RegisteredOffice2024-09-012025-08-31 SC7429242024-08-31 SC742924core:WithinOneYear2025-08-31 SC742924core:WithinOneYear2024-08-31 SC742924core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC742924core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC742924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC742924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC742924core:PreviouslyStatedAmount2025-08-31 SC742924core:PreviouslyStatedAmount2024-08-31 SC742924business:SmallEntities2024-09-012025-08-31 SC742924countries:Scotland2024-09-012025-08-31 SC742924core:PlantMachinery2024-09-012025-08-31 SC742924core:ComputerEquipment2024-09-012025-08-31 SC742924core:PlantMachinery2024-08-31 SC742924core:ComputerEquipment2024-08-31 SC742924core:PlantMachinery2025-08-31 SC742924core:ComputerEquipment2025-08-31 SC7429242023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742924 (Scotland)
Inverness Cabling Ltd Unaudited accounts for the year ended 31 August 2025
Inverness Cabling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Inverness Cabling Ltd Company Information for the year ended 31 August 2025
Director
Craig Dutton
Company Number
SC742924 (Scotland)
Registered Office
26 Elmwood Avenue Inverness IV2 6HE Scotland
Accountants
Signature Accounting Solutions Ltd 3rd Floor 33 Academy Street Inverness IV1 1JN
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Inverness Cabling Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,079 
1,176 
Current assets
Debtors
5
6,210 
1,985 
Cash at bank and in hand
- 
517 
6,210 
2,502 
Creditors: amounts falling due within one year
6
(1,572)
7,663 
Net current assets
4,638 
10,165 
Net assets
10,717 
11,341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,716 
11,340 
Shareholders' funds
10,717 
11,341 
For the year 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 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 28 May 2026 and were signed on its behalf by
Craig Dutton Director Company Registration No. SC742924
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Inverness Cabling Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Inverness Cabling Ltd is a private company, limited by shares, registered in Scotland, registration number SC742924. The registered office is 26 Elmwood Avenue, Inverness, IV2 6HE, 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.
Registered Name Change
The business has changed name from GOYA EVENTS LTD to INVERNESS CABLING LTD. This change is recorded in Companies House at 12th September 2023
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
33% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,540 
64 
1,604 
Additions
753 
4,993 
5,746 
At 31 August 2025
2,293 
5,057 
7,350 
Depreciation
At 1 September 2024
407 
21 
428 
Charge for the year
354 
489 
843 
At 31 August 2025
761 
510 
1,271 
Net book value
At 31 August 2025
1,532 
4,547 
6,079 
At 31 August 2024
1,133 
43 
1,176 
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Inverness Cabling Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,110 
1,985 
Other debtors
100 
- 
6,210 
1,985 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17 
- 
Trade creditors
1,143 
838 
Taxes and social security
- 
2,563 
Other creditors
- 
445 
Loans from directors
12 
(11,909)
Accruals
400 
400 
1,572 
(7,663)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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