SCOTIA SOUND SERVICES LIMITED

Company Registration Number:
SC194685 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SCOTIA SOUND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SCOTIA SOUND SERVICES 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 16,799 22,519
Investments:   0 0
Total fixed assets: 16,799 22,519
Current assets
Stocks: 0 0
Debtors: 4 85,112 34,620
Cash at bank and in hand: 242,731 264,296
Investments:   0 0
Total current assets: 327,843 298,916
Creditors: amounts falling due within one year: 5 (99,778) (93,802)
Net current assets (liabilities): 228,065 205,114
Total assets less current liabilities: 244,864 227,633
Creditors: amounts falling due after more than one year: 6 (5,636) (9,863)
Provision for liabilities: (3,259) (4,279)
Total net assets (liabilities): 235,969 213,491
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 235,967 213,489
Shareholders funds: 235,969 213,491

The notes form part of these financial statements

SCOTIA SOUND SERVICES 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 06 January 2025
and signed on behalf of the board by:

Name: John Murdoch
Status: Director

The notes form part of these financial statements

SCOTIA SOUND SERVICES 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

SCOTIA SOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

SCOTIA SOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 43,979
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 43,979
Depreciation
At 01 May 2023 21,460
Charge for year 5,720
On disposals 0
Other adjustments 0
At 30 April 2024 27,180
Net book value
At 30 April 2024 16,799
At 30 April 2023 22,519

SCOTIA SOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

SCOTIA SOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Hire purchase contracts 4,227 4,227 Trade Creditors 52,694 48,604 Taxation and Social Security 17,071 12,477 Other creditors 25,786 28,494

SCOTIA SOUND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Hire purchase 5,636 9,863