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Company registration number: SC773658
Shields Activated Learning Ltd
Unaudited filleted financial statements
30 June 2024
Shields Activated Learning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shields Activated Learning Ltd
Directors and other information
Director Miss Christine Shields (Appointed 24 June 2023)
Company number SC773658
Registered office 22 Kirk Drive
Leslie
Glenrothes
Fife
KY6 3LS
Business address 22 Kirk Drive
Leslie
Glenrothes
Fife
KY6 3LS
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Shields Activated Learning Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Shields Activated Learning Ltd
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shields Activated Learning Ltd for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Shields Activated Learning Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Shields Activated Learning Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shields Activated Learning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Shields Activated Learning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shields Activated Learning Ltd. You consider that Shields Activated Learning Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Shields Activated Learning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
27 February 2025
Shields Activated Learning Ltd
Statement of financial position
30 June 2024
30/06/24
£ £
Current assets 7,322
Prepayments and accrued income 706
_______
8,028
Creditors: amounts falling due within one year ( 2,224)
_______
Net current assets 5,804
_______
Total assets less current liabilities 5,804
Accruals and deferred income ( 780)
_______
Net assets 5,024
_______
Capital and reserves 5,024
_______
Notes to the financial statements
Shields Activated Learning Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Miss Christine Shields
Director
Company registration number: SC773658
The company is a private company limited by shares, registered in Scotland.