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Company Registration No. SC305434 (Scotland)
AskCecil Limited Unaudited accounts for the year ended 30 September 2025
AskCecil Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AskCecil Limited Company Information for the year ended 30 September 2025
Directors
Edmond Hilary Martin O'Rourke Lynda O'Rourke
Company Number
SC305434 (Scotland)
Registered Office
City Park Ground Floor - 368 Alexandra Parade Glasgow G31 3AU Scotland
Accountants
Calculate Accounting Services 1 Hamilton Park North Hamilton South Lanarkshire ML3 0FG
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AskCecil Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,951 
5,268 
Current assets
Debtors
5
36,841 
84,501 
Cash at bank and in hand
90,628 
36,600 
127,469 
121,101 
Creditors: amounts falling due within one year
6
(1,200)
1,007 
Net current assets
126,269 
122,108 
Net assets
130,220 
127,376 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
130,210 
127,366 
Shareholders' funds
130,220 
127,376 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
Edmond Hilary Martin O'Rourke Director Company Registration No. SC305434
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AskCecil Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AskCecil Limited is a private company, limited by shares, registered in Scotland, registration number SC305434. The registered office is City Park, Ground Floor - 368 Alexandra Parade, Glasgow, G31 3AU, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
8,855 
10,247 
68,136 
87,238 
At 30 September 2025
8,855 
10,247 
68,136 
87,238 
Depreciation
At 1 October 2024
6,052 
10,247 
65,671 
81,970 
Charge for the year
701 
- 
616 
1,317 
At 30 September 2025
6,753 
10,247 
66,287 
83,287 
Net book value
At 30 September 2025
2,102 
- 
1,849 
3,951 
At 30 September 2024
2,803 
- 
2,465 
5,268 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
42,500 
Amounts falling due after more than one year
Other debtors
29,841 
42,001 
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AskCecil Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
60 
Loans from directors
- 
(2,267)
Accruals
1,200 
1,200 
1,200 
(1,007)
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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