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ANDERSON ADVISORY SERVICES LIMITED

Registered Number
SC808428
(Scotland)

Unaudited Financial Statements for the Period ended
31 March 2025

ANDERSON ADVISORY SERVICES LIMITED
Company Information
for the period from 26 April 2024 to 31 March 2025

Director

Claire Anderson

Registered Address

2e Balloch View
Cumbernauld
Glasgow
G67 1HE

Registered Number

SC808428 (Scotland)
ANDERSON ADVISORY SERVICES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3554
554
Current assets
Debtors985
Cash at bank and on hand4,997
5,982
Creditors amounts falling due within one year(6,319)
Net current assets (liabilities)(337)
Total assets less current liabilities217
Net assets217
Capital and reserves
Called up share capital1
Profit and loss account216
Shareholders' funds217
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
Claire Anderson
Director
Registered Company No. SC808428
ANDERSON ADVISORY SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions602
At 31 March 25602
Depreciation and impairment
Charge for year48
At 31 March 2548
Net book value
At 31 March 25554
At 25 April 24-