Registered number
SC701137
Aplus Design & Construction Ltd
Filleted Accounts
31 May 2024
Aplus Design & Construction Ltd
Registered number: SC701137
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,693 11,973
Current assets 22,661 16,724
Prepayments and accrued income 25,866 32,360
48,527 49,084
Creditors: amounts falling due within one year (50,542) (28,455)
Net current (liabilities)/assets (2,015) 20,629
Total assets less current liabilities 8,678 32,602
Creditors: amounts falling due after more than one year (6,757) (28,470)
Accruals and deferred income (1,040) (659)
Net assets 881 3,473
Capital and reserves 881 3,473
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 4 - 589 Lawmoor Street, Glasgow, G5 0TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Adnan Ali Arif
Director
Approved by the board on 15 January 2025
Aplus Design & Construction Ltd SC701137 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Adnan Ali Arif No description of principal activity SC701137 2022-06-01 2023-05-31 SC701137 core:WithinOneYear 2023-05-31 SC701137 core:AfterOneYear 2023-05-31 SC701137 2023-06-01 2024-05-31 SC701137 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC701137 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC701137 countries:England 2023-06-01 2024-05-31 SC701137 bus:Director40 2023-06-01 2024-05-31 SC701137 bus:Micro-entities 2023-06-01 2024-05-31 SC701137 bus:FilletedAccounts 2023-06-01 2024-05-31 SC701137 2024-05-31 SC701137 core:WithinOneYear 2024-05-31 SC701137 core:AfterOneYear 2024-05-31 SC701137 2023-05-31 iso4217:GBP xbrli:pure