Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 December 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 6 | |||
Current assets | ||||
Debtors | 8 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 9 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Provisions for liabilities | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2023, and are signed on its behalf by: |
Director Registered Company No. SC730261 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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Going concern | |
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5. | Employee information |
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2022 | ||
---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Total | ||
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£ | ||
Cost or valuation | ||
Additions | ||
At 31 December 22 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 December 22 | ||
Net book value | ||
At 31 December 22 | ||
At 21 April 22 |
7. | Description of nature of transactions and balances with related parties |
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8. | Debtors |
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2022 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Total |
9. | Creditors within one year |
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2022 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |