Registered number
SC535118
Michael Gilmour Associates Ltd
Filleted Accounts
30 May 2024
Michael Gilmour Associates Ltd
Registered number: SC535118
Balance Sheet
as at 30 May 2024
2024 2023
£ £
Fixed assets 30,530 15,583
Current assets 440,908 430,593
Prepayments and accrued income 25,234 24,441
466,142 455,034
Creditors: amounts falling due within one year (122,023) (193,831)
Net current assets 344,119 261,203
Total assets less current liabilities 374,649 276,786
Accruals and deferred income (10,663) (4,078)
Net assets 363,986 272,708
Capital and reserves 363,986 272,708
Number Number
Average number of employees 9 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 22 Rubislaw Terrace, Aberdeen, AB10 1XE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr J J Buchan
Director
Approved by the board on 27 January 2025
Michael Gilmour Associates Ltd SC535118 false 2023-06-01 2024-05-30 2024-05-30 VT Final Accounts July 2024 Mr J J Buchan No description of principal activity SC535118 2022-06-01 2023-05-31 SC535118 core:WithinOneYear 2023-05-31 SC535118 2023-06-01 2024-05-30 SC535118 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-30 SC535118 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-30 SC535118 countries:England 2023-06-01 2024-05-30 SC535118 bus:Director40 2023-06-01 2024-05-30 SC535118 bus:Micro-entities 2023-06-01 2024-05-30 SC535118 bus:FilletedAccounts 2023-06-01 2024-05-30 SC535118 2024-05-30 SC535118 core:WithinOneYear 2024-05-30 SC535118 2023-05-31 iso4217:GBP xbrli:pure