1 December 2024 false No description of principal activity Taxfiler 2024.6 SC645902 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC645902 2024-11-30 SC645902 2024-12-01 2025-11-30 SC645902 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC645902 business:FilletedAccounts 2024-12-01 2025-11-30 SC645902 2025-11-30 SC645902 business:Director1 2024-12-01 2025-11-30 SC645902 business:Director2 2024-12-01 2025-11-30 SC645902 business:RegisteredOffice 2024-12-01 2025-11-30 SC645902 2024-11-30 SC645902 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC645902 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC645902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC645902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC645902 core:PreviouslyStatedAmount 2025-11-30 SC645902 core:PreviouslyStatedAmount 2024-11-30 SC645902 business:SmallEntities 2024-12-01 2025-11-30 SC645902 countries:Scotland 2024-12-01 2025-11-30 SC645902 core:AfterOneYear 2025-11-30 SC645902 core:AfterOneYear 2024-11-30 SC645902 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC645902 (Scotland)
Offside Marketing Ltd Unaudited accounts for the year ended 30 November 2025
Offside Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Offside Marketing Ltd Company Information for the year ended 30 November 2025
Directors
R Allan A Allan
Company Number
SC645902 (Scotland)
Registered Office
11 Barrie Avenue Bothwell Glasgow G71 8FA Scotland
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Offside Marketing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
134,393
134,664
Cash at bank and in hand
1,191
11,976
135,584
146,640
Net current assets
135,584
146,640
Net assets
135,584
146,640
Capital and reserves
Called up share capital
1
1
Profit and loss account
135,583
146,639
Shareholders' funds
135,584
146,640
For the year ending 30 November 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 18 August 2026 and were signed on its behalf by
R Allan Director Company Registration No. SC645902
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Offside Marketing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Offside Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC645902. The registered office is 11 Barrie Avenue, Bothwell, Glasgow, G71 8FA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
134,393
134,664
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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