0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC305447 2023-08-01 2024-07-31 SC305447 2024-07-31 SC305447 2023-07-31 SC305447 2022-08-01 2023-07-31 SC305447 2023-07-31 SC305447 2022-07-31 SC305447 bus:Director1 2023-08-01 2024-07-31 SC305447 core:WithinOneYear 2024-07-31 SC305447 core:WithinOneYear 2023-07-31 SC305447 bus:Micro-entities 2023-08-01 2024-07-31 SC305447 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC305447 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC305447 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC305447 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: SC305447
South Alba Services Ltd
Unaudited filleted financial statements
31 July 2024
South Alba Services Ltd
Contents
Statement of financial position
South Alba Services Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 57,720 1,813
_______ _______
Current assets 22,356 4,237
Prepayments and accrued income 1,935 87
_______ _______
24,291 4,324
Creditors: amounts falling due within one year ( 119,351) ( 30,516)
_______ _______
Net current liabilities ( 95,060) ( 26,192)
_______ _______
Total assets less current liabilities ( 37,340) ( 24,379)
Accruals and deferred income ( 600) ( 800)
_______ _______
Net liabilities ( 37,940) ( 25,179)
_______ _______
Capital and reserves ( 37,940) ( 25,179)
_______ _______
South Alba Services Ltd
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 12 March 2025 , and are signed on behalf of the board by:
Mr John Borland
Director
Company registration number: SC305447
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Racecourse Road, Ayr, KA7 2UP.