1 October 2023 false No description of principal activity Taxfiler 2024.6 SC545896business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5458962023-09-30 SC5458962023-10-012024-09-30 SC545896business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC545896business:FilletedAccounts2023-10-012024-09-30 SC5458962024-09-30 SC545896business:Director12023-10-012024-09-30 SC545896business:Director22023-10-012024-09-30 SC545896business:RegisteredOffice2023-10-012024-09-30 SC5458962023-09-30 SC545896core:WithinOneYear2024-09-30 SC545896core:WithinOneYear2023-09-30 SC545896core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC545896core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC545896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC545896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC545896core:PreviouslyStatedAmount2024-09-30 SC545896core:PreviouslyStatedAmount2023-09-30 SC545896business:SmallEntities2023-10-012024-09-30 SC545896countries:Scotland2023-10-012024-09-30 SC5458962022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC545896 (Scotland)
Avenue Square Property Ltd Unaudited accounts for the year ended 30 September 2024
Avenue Square Property Ltd Unaudited accounts Contents
Page
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Avenue Square Property Ltd Company Information for the year ended 30 September 2024
Directors
Paul James Moon Michelle Abate
Company Number
SC545896 (Scotland)
Registered Office
STEWARTON ARMS 6 AVENUE SQUARE STEWARTON EAST AYRSHIRE KA3 5AB SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Avenue Square Property Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,750 
- 
Debtors
150 
- 
Cash at bank and in hand
3,783 
1 
7,683 
1 
Creditors: amounts falling due within one year
(19,147)
- 
Net current (liabilities)/assets
(11,464)
1 
Net (liabilities)/assets
(11,464)
1 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
(11,466)
- 
Shareholders' funds
(11,464)
1 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Paul James Moon Director Company Registration No. SC545896
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Avenue Square Property Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Avenue Square Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC545896. The registered office is STEWARTON ARMS, 6 AVENUE SQUARE, STEWARTON, EAST AYRSHIRE, KA3 5AB, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
150 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,718 
- 
Trade creditors
14,771 
- 
Taxes and social security
1,658 
- 
19,147 
- 
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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