1 April 2025 false No description of principal activity Taxfiler 2024.6 SC801960business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC8019602025-03-31 SC8019602025-04-012026-03-31 SC801960business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 SC801960business:FilletedAccounts2025-04-012026-03-31 SC8019602026-03-31 SC801960business:Director12025-04-012026-03-31 SC801960business:RegisteredOffice2025-04-012026-03-31 SC8019602025-03-31 SC801960core:WithinOneYear2026-03-31 SC801960core:WithinOneYear2025-03-31 SC801960core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC801960core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC801960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC801960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC801960core:PreviouslyStatedAmount2026-03-31 SC801960core:PreviouslyStatedAmount2025-03-31 SC801960business:SmallEntities2025-04-012026-03-31 SC801960countries:Scotland2025-04-012026-03-31 SC801960core:PlantMachinery2025-04-012026-03-31 SC801960core:ComputerEquipment2025-04-012026-03-31 SC801960core:PlantMachinery2025-03-31 SC801960core:ComputerEquipment2025-03-31 SC801960core:PlantMachinery2026-03-31 SC801960core:ComputerEquipment2026-03-31 SC8019602024-03-062025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC801960 (Scotland)
Chic Photo By Jacqui Limited Unaudited accounts for the year ended 31 March 2026
Chic Photo By Jacqui Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chic Photo By Jacqui Limited Company Information for the year ended 31 March 2026
Director
Jacqui Hughes
Company Number
SC801960 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG United Kingdom
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Chic Photo By Jacqui Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1,000 
- 
Fixed assets
Tangible assets
4
4,406 
4,846 
Current assets
Debtors
5
- 
1,000 
Cash at bank and in hand
47,635 
46,279 
47,635 
47,279 
Creditors: amounts falling due within one year
6
(51,963)
(50,273)
Net current liabilities
(4,328)
(2,994)
Net assets
1,078 
1,852 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
78 
852 
Shareholders' funds
1,078 
1,852 
For the year ending 31 March 2026 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 26 June 2026 and were signed on its behalf by
Jacqui Hughes Director Company Registration No. SC801960
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Chic Photo By Jacqui Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Chic Photo By Jacqui Limited is a private company, limited by shares, registered in Scotland, registration number SC801960. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, United Kingdom.
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
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,663 
2,799 
6,462 
Additions
1,567 
- 
1,567 
At 31 March 2026
5,230 
2,799 
8,029 
Depreciation
At 1 April 2025
916 
700 
1,616 
Charge for the year
1,307 
700 
2,007 
At 31 March 2026
2,223 
1,400 
3,623 
Net book value
At 31 March 2026
3,007 
1,399 
4,406 
At 31 March 2025
2,747 
2,099 
4,846 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
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Chic Photo By Jacqui Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
9,069 
7,977 
Loans from directors
42,894 
42,296 
51,963 
50,273 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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