1 June 2023 false No description of principal activity Taxfiler 2024.6 SC661358business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6613582023-05-31 SC6613582023-06-012024-05-31 SC661358business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC661358business:FilletedAccounts2023-06-012024-05-31 SC6613582024-05-31 SC661358business:Director12023-06-012024-05-31 SC661358business:RegisteredOffice2023-06-012024-05-31 SC6613582023-05-31 SC661358core:WithinOneYear2024-05-31 SC661358core:WithinOneYear2023-05-31 SC661358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC661358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC661358core:PreviouslyStatedAmount2024-05-31 SC661358core:PreviouslyStatedAmount2023-05-31 SC661358business:SmallEntities2023-06-012024-05-31 SC661358countries:Scotland2023-06-012024-05-31 SC661358core:PlantMachinery2023-05-31 SC661358core:PlantMachinery2023-06-012024-05-31 SC661358core:PlantMachinery2024-05-31 SC6613582022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC661358 (Scotland)
Atkinson Property Solutions Limited Unaudited accounts for the year ended 31 May 2024
Atkinson Property Solutions Limited Unaudited accounts Contents
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Atkinson Property Solutions Limited Company Information for the year ended 31 May 2024
Director
Scott Atkinson
Company Number
SC661358 (Scotland)
Registered Office
2 DALMOAK ROAD GREENOCK PA15 3AE SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Atkinson Property Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,500 
21,250 
Current assets
Cash at bank and in hand
31,909 
24,143 
Creditors: amounts falling due within one year
(31,788)
(14,958)
Net current assets
121 
9,185 
Net assets
26,621 
30,435 
Capital and reserves
Profit and loss account
26,621 
30,435 
Shareholders' funds
26,621 
30,435 
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. 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 16 January 2025 and were signed on its behalf by
Scott Atkinson Director Company Registration No. SC661358
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Atkinson Property Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Atkinson Property Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC661358. The registered office is 2 DALMOAK ROAD, GREENOCK, PA15 3AE, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
30,000 
Additions
29,000 
At 31 May 2024
59,000 
Depreciation
At 1 June 2023
8,750 
Charge for the year
23,750 
At 31 May 2024
32,500 
Net book value
At 31 May 2024
26,500 
At 31 May 2023
21,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,000 
7,500 
Taxes and social security
- 
7,458 
Loans from directors
25,788 
- 
31,788 
14,958 
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Atkinson Property Solutions Limited Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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