1 May 2022 false No description of principal activity Taxfiler 2024.5 SC562536business:PrivateLimitedCompanyLtd2022-05-012023-10-31 SC5625362022-04-30 SC5625362022-05-012023-10-31 SC562536business:AuditExempt-NoAccountantsReport2022-05-012023-10-31 SC562536business:FilletedAccounts2022-05-012023-10-31 SC5625362023-10-31 SC5625362022-04-30 SC562536core:WithinOneYear2023-10-31 SC562536core:WithinOneYear2022-04-30 SC562536countries:Scotland2022-05-012023-10-31 SC5625362021-05-012022-04-30 SC562536business:Micro-entities2022-05-012023-10-31 SC562536business:Director12022-05-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC562536 (Scotland)
Above and Beyond Property Specialists LTD Unaudited accounts for the period from 1 May 2022 to 31 October 2023
Above and Beyond Property Specialists LTD Annual report and unaudited accounts for the period from 1 May 2022 to 31 October 2023
CONTENTS
PAGE
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Above and Beyond Property Specialists LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
2,074 
8,588 
Current assets
14,431 
18,149 
Creditors: amounts falling due within one year
(23,971)
(25,792)
Net current liabilities
(9,540)
(7,643)
Total assets less current liabilities
(7,466)
945 
(Net liabilities)/net assets
(7,466)
945 
Capital and reserves
(7,466)
945 
NOTES TO THE ACCOUNTS
1 Statutory information
Above and Beyond Property Specialists LTD is a private company, limited by shares, registered in Scotland, registration number SC562536.
2 Director's advances, credit and guarantees
Opening balance £10,079 Plus loans made in the period (advances) £ 10,555 Business expenses paid personally £6,207 Closing balance £14,427
3 Average number of employees
During the period the average number of employees was 1 (2022: 1).
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Above and Beyond Property Specialists LTD Statement of Financial Position as at 31 October 2023 (continued)
For the period ending 31 October 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 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 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 26 September 2024
Jay Storic Director Company Registration No. SC562536
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