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REGISTERED NUMBER: SC666167 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Touchless Disinfection Services Scotland
Ltd

Touchless Disinfection Services Scotland
Ltd (Registered number: SC666167)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Touchless Disinfection Services Scotland
Ltd (Registered number: SC666167)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 49,896 68,050

CURRENT ASSETS 37,719 80,947

CREDITORS
Amounts falling due within one year (12,114 ) (41,510 )
NET CURRENT ASSETS 25,605 39,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,501

107,487

CREDITORS
Amounts falling due after more than
one year

32,782

38,914
NET ASSETS 42,719 68,573

CAPITAL AND RESERVES 42,719 68,573

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Touchless Disinfection Services Scotland Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC666167

Registered office: 12 Axis House
Auchingramont Road
Hamilton
South Lanarkshire
ML3 6JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Touchless Disinfection Services Scotland
Ltd (Registered number: SC666167)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





I White - Director