Registered number
SC552670
Certax Accounting Aberdeen Limited
Filleted Accounts
31 December 2023
Certax Accounting Aberdeen Limited
Registered number: SC552670
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,662 7,326
Current assets (19,054) (13,360)
Creditors: amounts falling due within one year (44,070) (75,510)
Net current liabilities (63,124) (88,870)
Total assets less current liabilities (58,462) (81,544)
Creditors: amounts falling due after more than one year 170,751 170,871
Net assets 112,289 89,327
Capital and reserves 112,289 89,327
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 11 Berryhill Circle, Skene, Westhill, AB32 6BE, Aberdeenshire .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jie Bateman
Director
Approved by the board on 24 September 2024
Certax Accounting Aberdeen Limited SC552670 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Jie Bateman No description of principal activity SC552670 2022-01-01 2022-12-31 SC552670 core:WithinOneYear 2022-12-31 SC552670 core:AfterOneYear 2022-12-31 SC552670 2023-01-01 2023-12-31 SC552670 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552670 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC552670 countries:England 2023-01-01 2023-12-31 SC552670 bus:Director40 2023-01-01 2023-12-31 SC552670 bus:Micro-entities 2023-01-01 2023-12-31 SC552670 bus:FilletedAccounts 2023-01-01 2023-12-31 SC552670 2023-12-31 SC552670 core:WithinOneYear 2023-12-31 SC552670 core:AfterOneYear 2023-12-31 SC552670 2022-12-31 iso4217:GBP xbrli:pure