AYRSHIRE FINANCIAL SERVICES LTD.

Company Registration Number:
SC209344 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AYRSHIRE FINANCIAL SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AYRSHIRE FINANCIAL SERVICES LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 29,223 34,323
Investments:   0 0
Total fixed assets: 29,223 34,323
Current assets
Stocks: 0 0
Debtors: 4 17,030 9,565
Cash at bank and in hand: 93,486 72,302
Investments:   0 0
Total current assets: 110,516 81,867
Creditors: amounts falling due within one year: 5 (35,168) (26,901)
Net current assets (liabilities): 75,348 54,966
Total assets less current liabilities: 104,571 89,289
Creditors: amounts falling due after more than one year: 6 (19,300) (24,211)
Provision for liabilities: 0 0
Total net assets (liabilities): 85,271 65,078
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 85,171 64,978
Shareholders funds: 85,271 65,078

The notes form part of these financial statements

AYRSHIRE FINANCIAL SERVICES LTD.

Balance sheet statements

For the year ending 30 September 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 25 October 2024
and signed on behalf of the board by:

Name: Alex Bruce
Status: Director

The notes form part of these financial statements

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 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

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 70,251
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 70,251
Depreciation
At 01 October 2023 35,928
Charge for year 5,100
On disposals 0
Other adjustments 0
At 30 September 2024 41,028
Net book value
At 30 September 2024 29,223
At 30 September 2023 34,323

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

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

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Taxation and social security 9,875 7,876 Other creditors 25,293 19,025

AYRSHIRE FINANCIAL SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

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

Other creditors 19,300 24,211