1 November 2023 false Taxfiler 2024.6 SC340091business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC3400912023-10-31 SC3400912023-11-012024-10-31 SC340091business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC340091business:FilletedAccounts2023-11-012024-10-31 SC3400912024-10-31 SC3400912023-10-31 SC340091core:WithinOneYear2024-10-31 SC340091core:WithinOneYear2023-10-31 SC340091core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC340091core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC340091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC340091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC340091core:PreviouslyStatedAmount2024-10-31 SC340091core:PreviouslyStatedAmount2023-10-31 SC340091business:SmallEntities2023-11-012024-10-31 SC340091business:Director12023-11-012024-10-31 SC340091countries:Scotland2023-11-012024-10-31 SC340091business:RegisteredOffice2023-11-012024-10-31 SC340091core:PlantMachinery2023-11-012024-10-31 SC340091core:FurnitureFittings2023-11-012024-10-31 SC340091core:MotorVehicles2023-10-31 SC340091core:MotorVehicles2023-11-012024-10-31 SC340091core:MotorVehicles2024-10-31 SC340091business:OrdinaryShareClass12023-11-012024-10-31 SC340091business:OrdinaryShareClass12022-11-012023-10-31 SC3400912022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC340091 (Scotland)
Aird Sakol Limited Unaudited accounts for the year ended 31 October 2024
Aird Sakol Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,998 
Current assets
Cash at bank and in hand
100 
22,760 
Creditors: amounts falling due within one year
(100)
(540)
Net current assets
- 
22,220 
Net assets
- 
28,218 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
28,118 
Shareholders' funds
- 
28,218 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
R T Aird Director Company Registration No. SC340091
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Aird Sakol Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Aird Sakol Limited is a private company, limited by shares, registered in Scotland, registration number SC340091. The registered office is 4 The Quadrant, Clarkston, Glasgow, G76 8AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
23,998 
Disposals
(5,998)
At 31 October 2024
18,000 
Depreciation
At 1 November 2023
18,000 
At 31 October 2024
18,000 
Net book value
At 31 October 2024
- 
At 31 October 2023
5,998 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
534 
Other creditors
100 
6 
100 
540 
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Aird Sakol Limited Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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