Accounts Submission

Company Accounts and Tax Online SC534521 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure SC534521 2018-10-01 2019-09-30 SC534521 2020-09-30 SC534521 2019-10-01 2020-09-30 SC534521 2019-09-30 SC534521 countries:Scotland 2019-10-01 2020-09-30 SC534521 curr:PoundSterling 2019-10-01 2020-09-30 SC534521 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 SC534521 uk-bus:Micro-entities 2019-10-01 2020-09-30 SC534521 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 SC534521 uk-bus:FullAccounts 2019-10-01 2020-09-30 SC534521 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 SC534521 uk-bus:Director1 2019-10-01 2020-09-30 SC534521 uk-bus:Director1 2019-10-01 SC534521 uk-bus:Director1 2020-09-30 SC534521 core:AfterOneYear 2020-09-30 SC534521 core:AfterOneYear 2019-09-30 SC534521 core:WithinOneYear 2020-09-30 SC534521 core:WithinOneYear 2019-09-30 SC534521 core:WithinOneYear 2019-10-01 2020-09-30 SC534521 core:AfterOneYear 2020-09-30 SC534521 core:AfterOneYear 2019-09-30 SC534521 core:AfterOneYear 2019-10-01 2020-09-30 SC534521 core:ShareCapital 2020-09-30 SC534521 core:ShareCapital 2019-09-30 SC534521 core:RevaluationReserve 2020-09-30 SC534521 core:RevaluationReserve 2019-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2020-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC534521 1 2019-10-01 2020-09-30

Company Registration Number:
SC534521 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	56,443	70,794
Income from coronavirus (COVID-19) business support grants	30,371	0
Other Income	68,174	45,730
Cost of Materials	( 14,453 )	( 22,988 )
Staff Costs	( 89,675 )	( 107,937 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 3,802 )	( 3,012 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	47,058	( 17,413 )

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	54,496	15,900
Prepayments and accrued income:	72,121	67,115
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	126,617	83,015
Total assets less current liabilities:	126,617	83,015
Creditors: amounts falling due after more than one year:	( 51,000 )	( 51,000 )
Provision for liabilities:	( 10,028 )	( 6,546 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	65,589	25,469
Capital and reserves:	65,589	25,469

Balance sheet continued

For the year ending 30 September 2020 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 25 June 2021
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 2020

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		5th Floor 125 Princes Street Edinburgh GBR EH2 4AD


Company Registration Number:		SC534521 (Scotland)

Accounts Submission