1 October 2023 true No description of principal activity Taxfiler 2024.6 SC743914business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7439142023-09-30 SC743914business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 SC7439142023-10-012024-09-30 SC743914business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC743914business:AbridgedAccounts2023-10-012024-09-30 SC7439142024-09-30 SC743914business:Director12023-10-012024-09-30 SC743914business:RegisteredOffice2023-10-012024-09-30 SC7439142023-09-30 SC743914core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC743914core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC743914core:PreviouslyStatedAmount2024-09-30 SC743914core:PreviouslyStatedAmount2023-09-30 SC743914business:SmallEntities2023-10-012024-09-30 SC743914countries:Scotland2023-10-012024-09-30 SC7439142022-09-082023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC743914 (Scotland)
A II LTD Unaudited accounts for the year ended 30 September 2024
A II LTD Unaudited accounts Contents
Page
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A II LTD Company Information for the year ended 30 September 2024
Director
Frank Cross
Company Number
SC743914 (Scotland)
Registered Office
16 JERVISTON COURT MOTHERWELL ML1 4BS SCOTLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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A II LTD Accountants' report
Accountants' report to the director of A II LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A II LTD for the year ended 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A II LTD, as a body, in accordance with the terms of our engagement letter dated 10 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of A II LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A II LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A II LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A II LTD. You consider that A II LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A II LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 25 November 2024
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A II LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 November 2024 and were signed on its behalf by
Frank Cross Director Company Registration No. SC743914
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A II LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A II LTD is a private company, limited by shares, registered in Scotland, registration number SC743914. The registered office is 16 JERVISTON COURT, MOTHERWELL, ML1 4BS, 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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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