1 October 2020 false No description of principal activity Taxfiler 2022.8.3 SC670122business:PrivateLimitedCompanyLtd2020-10-012021-09-30 SC6701222020-09-30 SC6701222020-10-012021-09-30 SC670122business:AuditExemptWithAccountantsReport2020-10-012021-09-30 SC670122business:FullAccounts2020-10-012021-09-30 SC6701222021-09-30 SC670122business:Director12020-10-012021-09-30 SC670122business:RegisteredOffice2020-10-012021-09-30 SC6701222020-09-30 SC670122core:WithinOneYear2021-09-30 SC670122core:WithinOneYear2020-09-30 SC670122core:ShareCapital2021-09-30 SC670122core:ShareCapital2020-09-30 SC670122core:RetainedEarningsAccumulatedLosses2021-09-30 SC670122core:RetainedEarningsAccumulatedLosses2020-09-30 SC670122business:SmallEntities2020-10-012021-09-30 SC670122countries:Scotland2020-10-012021-09-30 SC670122core:FurnitureFittings2020-10-012021-09-30 SC670122core:ComputerEquipment2020-10-012021-09-30 SC670122core:FurnitureFittings2020-09-30 SC670122core:ComputerEquipment2020-09-30 SC670122core:FurnitureFittings2021-09-30 SC670122core:ComputerEquipment2021-09-30 SC6701222020-08-072020-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC670122 (Scotland)
A&S CONSULTANCY SCOTLAND LTD Unaudited accounts for the year ended 30 September 2021
A&S CONSULTANCY SCOTLAND LTD Unaudited accounts Contents
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A&S CONSULTANCY SCOTLAND LTD Company Information for the year ended 30 September 2021
Director
Amr Atef Ibrahim
Company Number
SC670122 (Scotland)
Registered Office
9 ARDRAIN AVENUE MOTHERWELL ML1 2JR SCOTLAND
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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A&S CONSULTANCY SCOTLAND LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,695 
- 
Current assets
Cash at bank and in hand
802 
- 
Creditors: amounts falling due within one year
(2,228)
(3,491)
Net current liabilities
(1,426)
(3,491)
Net assets/(liabilities)
269 
(3,491)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268 
(3,492)
Shareholders' funds
269 
(3,491)
For the year ending 30 September 2021 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 director acknowledges his 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 and authorised for issue on 24 August 2022 and were signed on its behalf by
Amr Atef Ibrahim Director Company Registration No. SC670122
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A&S CONSULTANCY SCOTLAND LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
A&S CONSULTANCY SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC670122. The registered office is 9 ARDRAIN AVENUE, MOTHERWELL, ML1 2JR, 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
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 August 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
- 
- 
- 
Additions
1,200 
980 
2,180 
At 30 September 2021
1,200 
980 
2,180 
Depreciation
Charge for the year
240 
245 
485 
At 30 September 2021
240 
245 
485 
Net book value
At 30 September 2021
960 
735 
1,695 
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A&S CONSULTANCY SCOTLAND LTD Notes to the Accounts for the year ended 30 September 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
48 
- 
Other creditors
- 
1,300 
Loans from directors
2,180 
2,191 
2,228 
3,491 
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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