NESS BUSINESS SERVICES LIMITED

Company Registration Number:
SC329252 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NESS BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NESS BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Hamish Duncan
Registered office: 25
Drummond Road
Inverness
IV2 4NF
Company Registration Number: SC329252 (Scotland)

NESS BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 50,367 26,292
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 46,911 ) ( 26,458 )
Operating Profit or (Loss) 3,456 ( 166 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,456 ( 166 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,456 ( 166 )

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,818 1,138
Total fixed assets: 1,818 1,138
Current assets
Stocks: 0 0
Debtors: 0 2
Cash at bank and in hand: 2,318 8,061
Total current assets: 2,318 8,063
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,044 ) ( 6,567 )
Net current assets (liabilities): 1,274 1,496
Total assets less current liabilities: 3,092 2,634
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,092 2,634

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,091 2,633
Shareholders funds: 3,092 2,634

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Hamish Duncan
Status: Director

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2022 0
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2023 -
    Net book value
    Net book value at 31 August 2023 0
    Net book value at 31 August 2022 0

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
At 01 September 2022 1,138
Additions 680
Disposals -
Revaluations -
Transfers -
At 31 August 2023 1,818
Depreciation
At 01 September 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 1,818
At 31 August 2022 1,138