Companies House SO305408 2026-07-31 2026-07-31 2025-08-01 false iso4217:GBP xbrli:pure SO305408 2024-08-01 2025-07-31 SO305408 2026-07-31 SO305408 2025-08-01 2026-07-31 SO305408 2025-07-31 SO305408 curr:PoundSterling 2025-08-01 2026-07-31 SO305408 uk-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SO305408 uk-bus:FRS102 2025-08-01 2026-07-31 SO305408 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 SO305408 uk-bus:FullAccounts 2025-08-01 2026-07-31 SO305408 uk-bus:RegisteredOffice 2025-08-01 2026-07-31 SO305408 uk-bus:Director1 2025-08-01 2026-07-31 SO305408 uk-bus:Director2 2025-08-01 2026-07-31 SO305408 uk-bus:Director3 2025-08-01 2026-07-31 SO305408 uk-bus:Director4 2025-08-01 2026-07-31 SO305408 uk-bus:Director5 2025-08-01 2026-07-31 SO305408 uk-bus:Director6 2025-08-01 2026-07-31 SO305408 uk-bus:Director7 2025-08-01 2026-07-31 SO305408 uk-bus:Director8 2025-08-01 2026-07-31 SO305408 uk-bus:Director9 2025-08-01 2026-07-31 SO305408 uk-bus:Director10 2025-08-01 2026-07-31 SO305408 uk-bus:Director11 2025-08-01 2026-07-31 SO305408 uk-bus:Director12 2025-08-01 2026-07-31 SO305408 uk-bus:Director13 2025-08-01 2026-07-31 SO305408 uk-bus:Director14 2025-08-01 2026-07-31 SO305408 uk-bus:Director15 2025-08-01 2026-07-31 SO305408 uk-bus:Director16 2025-08-01 2026-07-31 SO305408 uk-bus:Director17 2025-08-01 2026-07-31 SO305408 uk-bus:Director18 2025-08-01 2026-07-31 SO305408 uk-bus:Director19 2025-08-01 2026-07-31 SO305408 uk-bus:Director20 2025-08-01 2026-07-31 SO305408 uk-bus:Director21 2025-08-01 2026-07-31 SO305408 uk-bus:CompanySecretary1 2025-08-01 2026-07-31 SO305408 core:AfterOneYear 2026-07-31 SO305408 core:AfterOneYear 2025-07-31 SO305408 core:WithinOneYear 2026-07-31 SO305408 core:WithinOneYear 2025-07-31 SO305408 core:WithinOneYear 2025-08-01 2026-07-31 SO305408 core:AfterOneYear 2026-07-31 SO305408 core:AfterOneYear 2025-07-31 SO305408 core:AfterOneYear 2025-08-01 2026-07-31 SO305408 core:ShareCapital 2026-07-31 SO305408 core:ShareCapital 2025-07-31 SO305408 core:SharePremium 2026-07-31 SO305408 core:SharePremium 2025-07-31 SO305408 core:OtherReservesSubtotal 2026-07-31 SO305408 core:OtherReservesSubtotal 2025-07-31 SO305408 core:RevaluationReserve 2026-07-31 SO305408 core:RevaluationReserve 2025-07-31 SO305408 core:RetainedEarningsAccumulatedLosses 2026-07-31 SO305408 core:RetainedEarningsAccumulatedLosses 2025-07-31 SO305408 1 2025-08-01 2026-07-31 SO305408 2 2025-08-01 2026-07-31 SO305408 3 2025-08-01 2026-07-31 SO305408 core:LandBuildings 2025-08-01 2026-07-31 SO305408 core:LandBuildings 2026-07-31 SO305408 core:LandBuildings 2024-08-01 2025-07-31 SO305408 core:LandBuildings 2025-07-31 SO305408 core:PlantMachinery 2025-08-01 2026-07-31 SO305408 core:PlantMachinery 2026-07-31 SO305408 core:PlantMachinery 2024-08-01 2025-07-31 SO305408 core:PlantMachinery 2025-07-31 SO305408 core:FurnitureFittingsToolsEquipment 2025-08-01 2026-07-31 SO305408 core:FurnitureFittingsToolsEquipment 2026-07-31 SO305408 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 SO305408 core:FurnitureFittingsToolsEquipment 2025-07-31 SO305408 core:OfficeEquipment 2025-08-01 2026-07-31 SO305408 core:OfficeEquipment 2026-07-31 SO305408 core:OfficeEquipment 2024-08-01 2025-07-31 SO305408 core:OfficeEquipment 2025-07-31 SO305408 core:Vehicles 2025-08-01 2026-07-31 SO305408 core:Vehicles 2026-07-31 SO305408 core:Vehicles 2024-08-01 2025-07-31 SO305408 core:Vehicles 2025-07-31 SO305408 core:NetGoodwill 2025-08-01 2026-07-31 SO305408 core:NetGoodwill 2026-07-31 SO305408 core:NetGoodwill 2024-08-01 2025-07-31 SO305408 core:NetGoodwill 2025-07-31 SO305408 core:IntangibleAssetsOtherThanGoodwill 2025-08-01 2026-07-31 SO305408 core:IntangibleAssetsOtherThanGoodwill 2026-07-31 SO305408 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 SO305408 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Company Registration Number:
SO305408 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

The company continues its trading as an Educational Consultancy Company preparing and delivering EU project applications developed to suit specific client groups such as long-term unemployed, migrant workers, youth, returners to the labour market, local community groups and the education sector. The company develops training materials, VLE (Virtual Learning Environment), and e-learning tools (Moodle/Canvas), vocational guidance, coaching and counselling provision, European Credit Transfer for Vocational Education and Training (ECVET) guidance, soft/meta skills and empowerment workshops, teachers’ training; literacy and numeracy, courses for adults.

Additional information

The company was initially registered in July 2015 and began trading in May 2017, giving the company the opportunity to develop training materials through EU funding applications. This is our 10th year as a company, and we have our 9th year of trading. The company achieved its 9th year of turnover and outgoings, which were very limited due to Brexit rules affecting our business delivery model, nevertheless, we continue to seek further funding support. The company's last contract was secured in October 2022 through EU Erasmus+ funding, which continued into its final year of delivery, the Meta-Coin project, which completed in Oct 2025. The company achieved an income of £9,104 for the year 2025/26. This was the final payment from the Meta-Coin project, and we had no further income for 2025/2026. The company had reduced trading this year due to no further project development; therefore, it had limited income due to BREXIT. We had outgoings of £14,450 for 2025/2026. Reserves of £3,410 are carried forward and defrayed into the next year of trading.

Directors

The directors shown below have held office during the whole of the period from
1 August 2025 to 31 July 2026

James Anderson
Anna Ziemecka-Poteraj

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 August 2026

And signed on behalf of the board by:
Name: James Anderson
Status: Director

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 9,104 | 0
Cost of sales: | ( 14,450 ) | ( 19,865 )
Gross profit(or loss): | (5,346) | (19,865)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (5,346) | (19,865)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,346) | (19,865)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (5,346) | (19,865)

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 3,401 | 8,755
Investments: |  | 0 | 0
Total current assets: |  | 3,401 | 8,755
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,401 | 8,755
Total assets less current liabilities: |  | 3,401 | 8,755
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 3,401 | 8,755
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 3,400 | 8,754
Total Shareholders' funds: |  | 3,401 | 8,755

The notes form part of these financial statements

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 August 2026
and signed on behalf of the board by:

Name: James Anderson
Status: Director

The notes form part of these financial statements

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  The Company has 2 members: James Anderson, Unique Taxpayer Reference (UTR): 25284 47652. NI: YY 52 42 11 B. Address: 24 Strathwhillan Court, East Kilbride, South Lanarkshire, G75 8FH Anna Ziemecka-Poteraj (Registered to pay Tax in Poland). Unique Taxpayer Reference (UTR): 21669 Address: 19/6 Eugeniusza, 93-487 Lodz, Poland

# 36.6 COMPETENCE CENTRE (SCOTLAND) LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Financial Commitments

Members' Responsibility: The Members are responsible for: The administration of the company for the purpose of company law. Keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to ensure that the financial statements comply with the Companies Act 2006. Safeguarding the assets of the company by taking reasonable steps for the prevention and detection of fraud and any other irregularities. In so far as the Members are aware: There is no relevant audit information of which the company's Members are unaware. The Members have taken all steps that they ought to have taken to make themselves aware of any relevant audit information.