Accounts Submission

Company Accounts and Tax Online SC534521 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure SC534521 2019-10-01 2020-09-30 SC534521 2021-09-30 SC534521 2020-10-01 2021-09-30 SC534521 2020-09-30 SC534521 countries:Scotland 2020-10-01 2021-09-30 SC534521 curr:PoundSterling 2020-10-01 2021-09-30 SC534521 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 SC534521 uk-bus:Micro-entities 2020-10-01 2021-09-30 SC534521 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 SC534521 uk-bus:FullAccounts 2020-10-01 2021-09-30 SC534521 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 SC534521 uk-bus:Director1 2020-10-01 2021-09-30 SC534521 uk-bus:Director1 2020-10-01 SC534521 uk-bus:Director1 2021-09-30 SC534521 core:AfterOneYear 2021-09-30 SC534521 core:AfterOneYear 2020-09-30 SC534521 core:WithinOneYear 2021-09-30 SC534521 core:WithinOneYear 2020-09-30 SC534521 core:WithinOneYear 2020-10-01 2021-09-30 SC534521 core:AfterOneYear 2021-09-30 SC534521 core:AfterOneYear 2020-09-30 SC534521 core:AfterOneYear 2020-10-01 2021-09-30 SC534521 core:ShareCapital 2021-09-30 SC534521 core:ShareCapital 2020-09-30 SC534521 core:RevaluationReserve 2021-09-30 SC534521 core:RevaluationReserve 2020-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2020-09-30 SC534521 1 2020-10-01 2021-09-30

Company Registration Number:
SC534521 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	521,500	360,000
Current assets:	20,886	54,496
Prepayments and accrued income:	50,360	72,121
Creditors: amounts falling due within one year:	( 12,000 )	( 0 )
Net current assets (liabilities):	59,246	126,617
Total assets less current liabilities:	580,746	486,617
Creditors: amounts falling due after more than one year:	( 68,000 )	( 51,000 )
Provision for liabilities:	( 0 )	( 10,028 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	512,746	425,589
Capital and reserves:	512,746	425,589

Balance sheet continued

For the year ending 30 September 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 June 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Evans
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Suite 2, Ground Floor Orchard Brae House 30 Queensferry Road Edinburgh GBR EH4 2HS


Company Registration Number:		SC534521 (Scotland)

Accounts Submission