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A MACLEOD LIMITED

Registered Number
SC675169
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2024

A MACLEOD LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MACLEOD, Angus

Registered Address

5 Haggs Castle Walk
Kilmarnock
KA1 2FP

Registered Number

SC675169 (Scotland)
A MACLEOD LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8902,904
2,8902,904
Current assets
Debtors56,25353,548
Cash at bank and on hand15,6106,553
71,86360,101
Creditors amounts falling due within one year4(2,510)(2,338)
Net current assets (liabilities)69,35357,763
Total assets less current liabilities72,24360,667
Net assets72,24360,667
Capital and reserves
Profit and loss account72,24360,667
Shareholders' funds72,24360,667
The financial statements were approved and authorised for issue by the Director on 28 October 2024, and are signed on its behalf by:
MACLEOD, Angus
Director
Registered Company No. SC675169
A MACLEOD LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 235,6635,663
Additions1,7401,740
At 30 September 247,4037,403
Depreciation and impairment
At 01 October 232,7592,759
Charge for year1,7541,754
At 30 September 244,5134,513
Net book value
At 30 September 242,8902,890
At 30 September 232,9042,904
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,3382,338
Taxation and social security172-
Total2,5102,338