C Allan and Son Accountancy Services Limited Filleted Accounts Cover
C Allan and Son Accountancy Services Limited
Company No. SC439690
Unaudited Accounts
31 December 2024
C Allan and Son Accountancy Services Limited Balance Sheet Registrar
at
31 December 2024
Company No.
SC439690
2024
2023
£
£
Fixed assets
11,75714,124
Current assets
30,08540,944
Prepayments and accrued income
8,5465,268
Creditors: Amounts falling due within one year
(37,372)
(42,171)
Net current assets
1,2594,041
Total assets less current liabilities
13,01618,165
Creditors: Amounts falling due after more than one year
(10,309)
(14,716)
Accruals and deferred income
(1,335)
(145)
1,3723,304
Capital and reserves
1,372
3,304
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
C Allan and Son Accountancy Services Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC439690
Its registered office is:
Studio 2014
Mile End Mill
Abbey Mill Business Centre
Paisley
PA1 1JS
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 January 2025 and signed on its behalf by:
C. Allan - Director
C Allan and Son Accountancy Services LimitedSC43969031 December 202401 January 2024false12 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Accounting and auditing activities. SC4396902024-01-012024-12-31SC4396902024-12-31SC4396902023-12-31SC439690core:WithinOneYear2024-12-31SC439690core:WithinOneYear2023-12-31SC439690core:AfterOneYear2024-12-31SC439690core:AfterOneYear2023-12-31SC4396902023-01-012023-12-31SC439690countries:UnitedKingdom2024-01-012024-12-31SC439690bus:RegisteredOffice2024-01-012024-12-31SC4396902024-01-01SC439690bus:Micro-entities2024-01-012024-12-31SC439690bus:FullAccounts2024-01-012024-12-31SC439690bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31SC439690bus:Director12024-01-012024-12-31SC439690bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure