Accounts Submission

Company Accounts and Tax Online SC553886 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure SC553886 2021-02-01 2022-01-31 SC553886 2023-01-31 SC553886 2022-02-01 2023-01-31 SC553886 2022-01-31 SC553886 countries:Scotland 2022-02-01 2023-01-31 SC553886 curr:PoundSterling 2022-02-01 2023-01-31 SC553886 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC553886 uk-bus:Micro-entities 2022-02-01 2023-01-31 SC553886 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC553886 uk-bus:FullAccounts 2022-02-01 2023-01-31 SC553886 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 SC553886 uk-bus:Director1 2022-02-01 2023-01-31 SC553886 uk-bus:Director1 2022-02-01 SC553886 uk-bus:Director1 2023-01-31 SC553886 uk-bus:Director2 2022-02-01 2023-01-31 SC553886 uk-bus:Director2 2022-02-01 SC553886 uk-bus:Director2 2023-01-31 SC553886 core:AfterOneYear 2023-01-31 SC553886 core:AfterOneYear 2022-01-31 SC553886 core:WithinOneYear 2023-01-31 SC553886 core:WithinOneYear 2022-01-31 SC553886 core:WithinOneYear 2022-02-01 2023-01-31 SC553886 core:AfterOneYear 2023-01-31 SC553886 core:AfterOneYear 2022-01-31 SC553886 core:AfterOneYear 2022-02-01 2023-01-31 SC553886 core:ShareCapital 2023-01-31 SC553886 core:ShareCapital 2022-01-31 SC553886 core:RevaluationReserve 2023-01-31 SC553886 core:RevaluationReserve 2022-01-31 SC553886 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC553886 core:RetainedEarningsAccumulatedLosses 2022-01-31 SC553886 1 2022-02-01 2023-01-31

Company Registration Number:
SC553886 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


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

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Fixed Assets:	34,624	37,484
Current assets:	18,176	40,521
Prepayments and accrued income:	5,060	6,689
Creditors: amounts falling due within one year:	( 33,078 )	( 85,542 )
Net current assets (liabilities):	( 9,842 )	( 38,332 )
Total assets less current liabilities:	24,782	( 848 )
Creditors: amounts falling due after more than one year:	( 17,532 )	( 3,498 )
Total net assets (liabilities):	7,250	( 4,346 )
Capital and reserves:	7,250	( 4,346 )

Balance sheet continued

For the year ending 31 January 2023 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 29 October 2023
And Signed On Behalf Of The Board By:

Name: Glenn Torrance
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Glenn Torrance
		Mark Schelbert


Registered office:		6-10 Thistle Street Aberdeen Aberdeen City AB10 1XZ


Company Registration Number:		SC553886 (Scotland)

Accounts Submission