1 May 2023 false No description of principal activity Taxfiler 2024.6 SC695062business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC6950622023-04-30 SC6950622023-05-012024-04-30 SC695062business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC695062business:FilletedAccounts2023-05-012024-04-30 SC6950622024-04-30 SC695062business:Director12023-05-012024-04-30 SC695062business:RegisteredOffice2023-05-012024-04-30 SC6950622023-04-30 SC695062core:WithinOneYear2024-04-30 SC695062core:WithinOneYear2023-04-30 SC695062core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC695062core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC695062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC695062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC695062core:PreviouslyStatedAmount2024-04-30 SC695062core:PreviouslyStatedAmount2023-04-30 SC695062business:SmallEntities2023-05-012024-04-30 SC695062countries:Scotland2023-05-012024-04-30 SC695062core:PlantMachinery2023-05-012024-04-30 SC695062core:PlantMachinery2023-04-30 SC695062core:MotorVehicles2023-04-30 SC695062core:MotorVehicles2023-05-012024-04-30 SC695062core:PlantMachinery2024-04-30 SC695062core:MotorVehicles2024-04-30 SC6950622022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC695062 (Scotland)
TALOSLIFT LIMITED Unaudited accounts for the year ended 30 April 2024
TALOSLIFT LIMITED Unaudited accounts Contents
Page
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TALOSLIFT LIMITED Company Information for the year ended 30 April 2024
Director
Georgios Dimitroulakis
Company Number
SC695062 (Scotland)
Registered Office
61 CASTLE GARDENS PAISLEY PA2 9RA SCOTLAND
Accountants
Nikolaos Sakkaros 830 Maryhill Road GLASGOW Lanarkshire G20 7TB
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TALOSLIFT LIMITED Accountants' report
Accountants' report to the director of TALOSLIFT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TALOSLIFT LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TALOSLIFT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TALOSLIFT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TALOSLIFT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TALOSLIFT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TALOSLIFT LIMITED. You consider that TALOSLIFT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TALOSLIFT LIMITED. 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 accounts.
Nikolaos Sakkaros 830 Maryhill Road GLASGOW Lanarkshire G20 7TB 31 January 2025
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TALOSLIFT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,675 
6,386 
Current assets
Debtors
29,010 
8,315 
Cash at bank and in hand
15,323 
16,917 
44,333 
25,232 
Creditors: amounts falling due within one year
(30,378)
(2,161)
Net current assets
13,955 
23,071 
Net assets
47,630 
29,457 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,629 
29,456 
Shareholders' funds
47,630 
29,457 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Georgios Dimitroulakis Director Company Registration No. SC695062
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TALOSLIFT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TALOSLIFT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC695062. The registered office is 61 CASTLE GARDENS, PAISLEY, PA2 9RA, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
8,481 
- 
8,481 
Additions
- 
34,832 
34,832 
At 30 April 2024
8,481 
34,832 
43,313 
Depreciation
At 1 May 2023
2,095 
- 
2,095 
Charge for the year
502 
7,041 
7,543 
At 30 April 2024
2,597 
7,041 
9,638 
Net book value
At 30 April 2024
5,884 
27,791 
33,675 
At 30 April 2023
6,386 
- 
6,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,228 
8,000 
Other debtors
13,782 
315 
29,010 
8,315 
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TALOSLIFT LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,641 
- 
Trade creditors
28,535 
- 
Taxes and social security
256 
(110)
Other creditors
- 
2,271 
Loans from directors
(1,054)
- 
30,378 
2,161 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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