4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC279043 2023-02-01 2024-01-31 SC279043 2024-01-31 SC279043 2023-01-31 SC279043 2022-02-01 2023-01-31 SC279043 2023-01-31 SC279043 2022-01-31 SC279043 bus:Director2 2023-02-01 2024-01-31 SC279043 core:WithinOneYear 2024-01-31 SC279043 core:WithinOneYear 2023-01-31 SC279043 core:AfterOneYear 2024-01-31 SC279043 core:AfterOneYear 2023-01-31 SC279043 bus:Micro-entities 2023-02-01 2024-01-31 SC279043 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC279043 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC279043 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC279043 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC279043
All Design (Scotland) Limited
Filleted Unaudited Financial Statements
31 January 2024
All Design (Scotland) Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
2,169
2,997
-------
-------
Current assets
14,507
23,660
Creditors: amounts falling due within one year
( 14,252)
( 22,538)
--------
--------
Net current assets
255
1,122
-------
-------
Total assets less current liabilities
2,424
4,119
Creditors: amounts falling due after more than one year
( 2,311)
( 4,042)
-------
-------
113
77
-------
-------
Capital and reserves
113
77
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mrs A J Walber
Director
Company registration number: SC279043
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberceen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.