NESS BUSINESS SERVICES LIMITED

Company Registration Number:
SC329252 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NESS BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NESS BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Hamish Duncan
Registered office: 25
Drummond Road
Inverness
IV2 4NF
Company Registration Number: SC329252 (Scotland)

NESS BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Hamish Duncan

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Hamish Duncan
Status: Director

NESS BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 48,361 50,367
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 47,085 ) ( 46,911 )
Operating Profit or (Loss) 1,276 3,456
Interest Receivable and Similar Income 1 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,277 3,456
Profit or (Loss) for Period 1,277 3,456

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,818 1,818
Total fixed assets: 1,818 1,818
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,265 2,318
Total current assets: 2,265 2,318
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 791 ) ( 1,044 )
Net current assets (liabilities): 1,474 1,274
Total assets less current liabilities: 3,292 3,092
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,292 3,092

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,291 3,091
Shareholders funds: 3,292 3,092

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Hamish Duncan
Status: Director

The notes form part of these financial statements

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,818
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 1,818
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 1,818
At 31 August 2023 1,818

NESS BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 31 August 2024 0