1 November 2023 false No description of principal activity Taxfiler 2024.6 SC579624business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC5796242023-10-31 SC5796242023-11-012024-10-31 SC579624business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC579624business:FilletedAccounts2023-11-012024-10-31 SC5796242024-10-31 SC579624business:Director12023-11-012024-10-31 SC579624business:RegisteredOffice2023-11-012024-10-31 SC5796242023-10-31 SC579624core:WithinOneYear2024-10-31 SC579624core:WithinOneYear2023-10-31 SC579624core:AfterOneYear2024-10-31 SC579624core:AfterOneYear2023-10-31 SC579624countries:Scotland2023-11-012024-10-31 SC5796242022-11-012023-10-31 SC579624business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC579624 (Scotland)
Coleman Aberdeen Ltd Unaudited accounts for the year ended 31 October 2024
Coleman Aberdeen Ltd Annual report and unaudited accounts for the year ended 31 October 2024
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Coleman Aberdeen Ltd Company Information for the year ended 31 October 2024
Director
Leslie Coleman
Company Number
SC579624 (Scotland)
Registered Office
Ruby Tuesday, Unit 2 Jesmond Drive Bridge Of Don Aberdeen AB22 8UR Scotland
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
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Coleman Aberdeen Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
368 
100 
Current assets
7,939 
7,834 
Prepayments and accrued income
1,667 
5,307 
Creditors: amounts falling due within one year
(8,010)
(8,408)
Net current assets
1,596 
4,733 
Total assets less current liabilities
1,964 
4,833 
Creditors: amounts falling due after more than one year
(1,167)
(3,167)
Net assets
797 
1,666 
Capital and reserves
797 
1,666 
NOTES TO THE ACCOUNTS
1 Statutory information
Coleman Aberdeen Ltd is a private company, limited by shares, registered in Scotland, registration number SC579624. The registered office is Ruby Tuesday,, Unit 2 Jesmond Drive, Bridge Of Don, Aberdeen, AB22 8UR, Scotland.
2 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 31 October 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 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 10 January 2025
Leslie Coleman Director Company Registration No. SC579624
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