Steven Hislop Ltd Filleted Accounts Cover
Steven Hislop Ltd
Company No. SC433518
Unaudited Accounts
30 November 2024
Steven Hislop Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was that of an Independent Opticians practice.
Director
The Director who served during the year was as follows:
S. Hislop
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Hislop
Director
31 March 2025
Steven Hislop Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
SC433518
2024
2023
£
£
Fixed assets
1,5692,324
Current assets
41,39646,440
Prepayments and accrued income
308291
Creditors: Amounts falling due within one year
(23,539)
(25,921)
Net current assets
18,16520,810
Total assets less current liabilities
19,73423,134
Provisions for liabilities
(298)
(442)
Accruals and deferred income
(73)
(67)
19,36322,625
Capital and reserves
19,363
22,625
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Steven Hislop Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC433518
Its registered office is:
Its trading address is:
54a Cow Wynd
26 Warrender Park Rd
Falkirk
Edinburgh
FK1 1PU
EH9 1JG
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
S. Hislop - Director
Steven Hislop LtdSC43351830 November 202401 December 2023false31 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of an Independent Opticians practice. SC4335182023-12-012024-11-30SC4335182024-11-30SC4335182023-11-30SC433518core:WithinOneYear2024-11-30SC433518core:WithinOneYear2023-11-30SC4335182022-12-012023-11-30SC433518countries:UnitedKingdom2023-12-012024-11-30SC433518bus:RegisteredOffice2023-12-012024-11-30SC4335182023-12-01SC433518bus:Micro-entities2023-12-012024-11-30SC433518bus:FullAccounts2023-12-012024-11-30SC433518bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC433518bus:Director12023-12-012024-11-30SC433518bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure