Accounts Advice & Planning Limited SC383753 provision of accounting services false 1 October 2022 SC383753 2022-10-01 2023-09-30 SC383753 2022-09-30 SC383753 2023-09-30 SC383753 2021-10-01 2022-09-30 SC383753 2021-09-30 SC383753 2022-09-30 SC383753 frs102-bus:FRS102 2022-10-01 2023-09-30 SC383753 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC383753 frs102-bus:FullAccounts 2022-10-01 2023-09-30 SC383753 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC383753 frs102-core:CurrentFinancialInstruments 2023-09-30 SC383753 frs102-core:CurrentFinancialInstruments 2022-09-30 SC383753 frs102-core:Non-currentFinancialInstruments 2023-09-30 SC383753 frs102-core:Non-currentFinancialInstruments 2022-09-30 SC383753 frs102-core:ShareCapital 2023-09-30 SC383753 frs102-core:ShareCapital 2022-09-30 SC383753 frs102-core:OtherReservesSubtotal 2023-09-30 SC383753 frs102-core:OtherReservesSubtotal 2022-09-30 SC383753 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC383753 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 SC383753 frs102-bus:Director1 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC383753
Accounts Advice & Planning Limited
Unaudited Accounts
for the year ended
30 September 2023
Accounts Advice & Planning Limited
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Current assets
Debtors 36,320 16,535
Cash at bank and in hand 4,065 3,656
40,385 20,191
Creditors: amounts falling due within one year (1,944) (6,231)
Net current assets / (liabilities) 38,441 13,960
Total assets less current liabilities 38,441 13,960
Creditors: amounts falling due after more than one year (24,193) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 14,248 13,960
Capital and reserves
Called up share capital 100 100
Other reserves 15,582 15,582
Profit and loss account (1,434) (1,722)
Shareholders' funds 14,248 13,960

Accounts Advice & Planning Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

I Singleton

Director


Approved by the board on 7 November 2023

Company Number: SC383753 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

St Andrews House
385 Hillington Road
Glasgow
Strathclyde
G52 4BL

Accounts Advice & Planning Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 1 1