1 February 2023 false No description of principal activity Taxfiler 2024.5 SC756598business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7565982023-01-31 SC7565982023-02-012024-01-31 SC756598business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC756598business:FilletedAccounts2023-02-012024-01-31 SC7565982024-01-31 SC756598business:Director12023-02-012024-01-31 SC756598business:RegisteredOffice2023-02-012024-01-31 SC756598core:WithinOneYear2024-01-31 SC756598core:AfterOneYear2024-01-31 SC756598core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC756598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC756598core:PreviouslyStatedAmount2024-01-31 SC756598business:SmallEntities2023-02-012024-01-31 SC756598countries:Scotland2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC756598 (Scotland)
Dewar HSEQ Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Dewar HSEQ Solutions Ltd Unaudited accounts Contents
Page
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Dewar HSEQ Solutions Ltd Company Information for the year ended 31 January 2024
Director
Robert John DEWAR
Company Number
SC756598 (Scotland)
Registered Office
25a South Street Aberchirder Huntly Aberdeenshire AB54 7XR Scotland
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Dewar HSEQ Solutions Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
30,839 
Creditors: amounts falling due within one year
(10,697)
Net current assets
20,142 
Total assets less current liabilities
20,142 
Creditors: amounts falling due after more than one year
(17,746)
Net assets
2,396 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,395 
Shareholders' funds
2,396 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Robert John DEWAR Director Company Registration No. SC756598
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Dewar HSEQ Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dewar HSEQ Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC756598. The registered office is 25a South Street, Aberchirder, Huntly, Aberdeenshire, AB54 7XR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,697 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
190 
Loans from directors
17,556 
17,746 
6
Average number of employees
During the year the average number of employees was 1.
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