ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Company Registration Number:
SC259893 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,079 13,294
Total fixed assets: 10,079 13,294
Current assets
Stocks: 650 650
Debtors:   85,513 112,967
Cash at bank and in hand: 114,042 75,693
Investments:   0 0
Total current assets: 200,205 189,310
Creditors: amounts falling due within one year:   (131,702) (113,179)
Net current assets (liabilities): 68,503 76,131
Total assets less current liabilities: 78,582 89,425
Creditors: amounts falling due after more than one year:   (10,875) (20,823)
Provision for liabilities: 0 0
Total net assets (liabilities): 67,707 68,602
Capital and reserves
Called up share capital: 20,000 20,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 47,707 48,602
Shareholders funds: 67,707 68,602

The notes form part of these financial statements

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: Alan McDougall
Status: Director

The notes form part of these financial statements

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 47 44

ESSENTIAL SUPPORT SERVICES SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 29,640
Additions 10,239
Disposals (23,766)
Revaluations 0
Transfers 0
At 30 April 2024 16,113
Depreciation
At 01 May 2023 16,346
Charge for year 5,330
On disposals (15,642)
Other adjustments 0
At 30 April 2024 6,034
Net book value
At 30 April 2024 10,079
At 30 April 2023 13,294