2023-04-01 SC340377 2024-03-31 SC340377 2023-04-01 2024-03-31 SC340377 2023-03-31 SC340377 2022-04-01 2023-03-31 SC340377 uk-core:WithinOneYear 2023-03-31 SC340377 uk-core:WithinOneYear 2024-03-31 SC340377 uk-core:ShareCapital 2024-03-31 SC340377 uk-core:ShareCapital 2023-03-31 SC340377 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC340377 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC340377 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC340377 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC340377 uk-bus:FRS102 2023-04-01 2024-03-31 SC340377 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC340377 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Accounting Business Services (Scotland)
Registered Number:SC340377
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Accounting Business Services (Scotland)
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC340377
As at 31 March 2024
Accounting Business Services (Scotland)
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
949
1,220
3
6,796
Cash and cash equivalents
7,502
8,722
7,745
Trade and other payables: amounts falling due within one
year
(4,334)
(5,187)
4
3,411
3,535
Net current assets
Total assets less current liabilities
3,535
3,411
3,535
Net assets
3,411
Capital and reserves
Called up share capital
4
4
Retained earnings
3,531
3,407
3,535
3,411
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Muir Director
These financial statements were approved and authorised for issue by the Board on 11 May 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Accounting Business Services (Scotland)
Notes to the Financial Statements
Statutory Information
Accounting Business Services (Scotland) is a private limited company, limited by shares, domiciled in Scotland,
registration number SC340377.
Registered address:
24 Greenhaugh Court
Braco
Dunblane
FK159PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
960
At 31 March 2024
960
Provision for depreciation and impairment
At 01 April 2023
960
At 31 March 2024
960
At 31 March 2024
Net book value
-
At 31 March 2023
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
945
949
Other debtors
275
-
949
1,220
2 of 3
5
For the year ended 31 March 2024
Accounting Business Services (Scotland)
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,437
1,134
Other creditors
3,750
3,200
5,187
4,334
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3