1 October 2022 false No description of principal activity Taxfiler 2023.10 SC674407business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC6744072022-09-30 SC6744072022-10-012023-09-30 SC674407business:AuditExemptWithAccountantsReport2022-10-012023-09-30 SC674407business:FilletedAccounts2022-10-012023-09-30 SC6744072023-09-30 SC6744072022-09-30 SC674407core:WithinOneYear2023-09-30 SC674407core:WithinOneYear2022-09-30 SC674407core:AfterOneYear2023-09-30 SC674407core:AfterOneYear2022-09-30 SC674407countries:Scotland2022-10-012023-09-30 SC674407business:RegisteredOffice2022-10-012023-09-30 SC6744072021-10-012022-09-30 SC674407business:Micro-entities2022-10-012023-09-30 SC674407business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC674407 (Scotland)
AILSA RELIABILITY SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2023
AILSA RELIABILITY SOLUTIONS LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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AILSA RELIABILITY SOLUTIONS LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
214,010 
91,037 
Current assets
384,515 
94,015 
Creditors: amounts falling due within one year
(283,448)
(142,884)
Net current assets/(liabilities)
101,067 
(48,869)
Total assets less current liabilities
315,077 
42,168 
Creditors: amounts falling due after more than one year
(169,049)
- 
Accruals and deferred income
(49,430)
(3,600)
Net assets
96,598 
38,568 
Capital and reserves
96,598 
38,568 
NOTES TO THE ACCOUNTS
1 Statutory information
AILSA RELIABILITY SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC674407. The registered office is Montgomerie House, 2a Byrehill Drive, Kilwinning, KA13 6HN.
2 Average number of employees
During the year the average number of employees was 9 (2022: 4).
For the year ending 30 September 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
Jamie Campbell Burns Director Company Registration No. SC674407
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