1 September 2023 false No description of principal activity Taxfiler 2024.6 SC640242business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6402422023-08-31 SC6402422023-09-012024-08-31 SC640242business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC640242business:FilletedAccounts2023-09-012024-08-31 SC6402422024-08-31 SC640242business:Director12023-09-012024-08-31 SC640242business:RegisteredOffice2023-09-012024-08-31 SC6402422023-08-31 SC640242core:WithinOneYear2024-08-31 SC640242core:WithinOneYear2023-08-31 SC640242core:AfterOneYear2024-08-31 SC640242core:AfterOneYear2023-08-31 SC640242core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC640242core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC640242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC640242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC640242core:PreviouslyStatedAmount2024-08-31 SC640242core:PreviouslyStatedAmount2023-08-31 SC640242business:SmallEntities2023-09-012024-08-31 SC640242countries:Scotland2023-09-012024-08-31 SC6402422022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC640242 (Scotland)
Blythswood Ventures Limited Unaudited accounts for the year ended 31 August 2024
Blythswood Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blythswood Ventures Limited Company Information for the year ended 31 August 2024
Director
Mr S Bakhsh
Company Number
SC640242 (Scotland)
Registered Office
247 West George Street Glasgow Lanarkshire G2 4QE Scotland
- 3 -
Blythswood Ventures Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
800,000 
1,150,000 
Debtors
4
1,575,714 
1,081,788 
Cash at bank and in hand
153,167 
- 
2,528,881 
2,231,788 
Creditors: amounts falling due within one year
5
(80,336)
(278,048)
Net current assets
2,448,545 
1,953,740 
Total assets less current liabilities
2,448,545 
1,953,740 
Creditors: amounts falling due after more than one year
6
(2,481,503)
(1,961,323)
Net liabilities
(32,958)
(7,583)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,058)
(7,683)
Shareholders' funds
(32,958)
(7,583)
For the year ending 31 August 2024 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 9 July 2026 and were signed on its behalf by
Mr S Bakhsh Director Company Registration No. SC640242
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Blythswood Ventures Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Blythswood Ventures Limited is a private company, limited by shares, registered in Scotland, registration number SC640242. The registered office is 247 West George Street, Glasgow, Lanarkshire, G2 4QE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
651 
15 
Trade debtors
34,519 
- 
Other debtors
11,602 
- 
46,772 
15 
Amounts falling due after more than one year
Other debtors
1,528,942 
1,081,773 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,996 
Trade creditors
60,304 
250,000 
Taxes and social security
- 
11,890 
Accruals
20,032 
6,162 
80,336 
278,048 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,501 
17,505 
Other creditors
1,853,151 
1,350,000 
Taxes and social security
11,351 
- 
Loans from directors
589,500 
593,818 
2,481,503 
1,961,323 
- 5 -
Blythswood Ventures Limited Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -