1 June 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC6625272023-06-012024-05-31SC6625272024-05-31SC6625272022-06-012023-05-31SC6625272023-05-31SC662527core:WithinOneYear2024-05-31SC662527core:WithinOneYear2023-05-31SC662527bus:RegisteredOffice2023-06-012024-05-31SC662527bus:Director12023-06-012024-05-31SC66252712023-06-012024-05-31SC662527countries:Scotland2023-06-012024-05-31SC662527bus:AuditExemptWithAccountantsReport2023-06-012024-05-31SC662527bus:PrivateLimitedCompanyLtd2023-06-012024-05-31SC662527bus:Micro-entities2023-06-012024-05-31SC662527bus:FullAccounts2023-06-012024-05-31
Company registration number:
SC662527
Overhaul Inspection Services Ltd
Unaudited Financial Statements for the year ended
31 May 2024
Overhaul Inspection Services Ltd
Income Statement
Year ended
31 May 2024
20242023
££
Turnover
96,337
 
68,290
 
Other income
9
  -  
96,346   68,290  
   
Staff costs
(25,347
)
(24,800
)
Depreciation and other amounts written off assets
(646
)
(551
)
Other charges
(13,093
)
(11,422
)
Tax
(11,573
)
(6,190
)
Profit
45,687
 
25,327
 
Overhaul Inspection Services Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
1,089
 
1,103
 
   
Current assets
12,412
 
10,294
 
Creditors: amounts falling due within one year
(10,722
)
(9,297
)
Net current assets
1,690
 
997
 
Total assets less current liabilities
2,779
 
2,100
 
Accruals and deferred income
(660
)
(650
)
Net assets
2,119
 
1,450
 
   
Capital and reserves
2,119
 
1,450
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
16 Whitehall View
,
Insch
,
AB52 6HF
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2025
, and are signed on behalf of the board by:
Mr S Cheyne
Director
Company registration number:
SC662527