6 April 2023 false Taxfiler 2024.6 SC371288business:PrivateLimitedCompanyLtd2023-04-062024-04-04 SC3712882023-04-05 SC3712882023-04-062024-04-04 SC371288business:AuditExempt-NoAccountantsReport2023-04-062024-04-04 SC371288business:FilletedAccounts2023-04-062024-04-04 SC3712882024-04-04 SC371288business:Director12023-04-062024-04-04 SC371288business:RegisteredOffice2023-04-062024-04-04 SC3712882023-04-05 SC371288core:WithinOneYear2024-04-04 SC371288core:WithinOneYear2023-04-05 SC371288core:SharePremiumcore:PreviouslyStatedAmount2024-04-04 SC371288core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 SC371288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-04 SC371288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC371288core:PreviouslyStatedAmount2024-04-04 SC371288core:PreviouslyStatedAmount2023-04-05 SC371288business:SmallEntities2023-04-062024-04-04 SC371288countries:Scotland2023-04-062024-04-04 SC371288core:MotorVehicles2023-04-062024-04-04 SC371288core:FurnitureFittings2023-04-062024-04-04 SC371288core:ComputerEquipment2023-04-062024-04-04 SC371288core:MotorVehicles2023-04-05 SC371288core:FurnitureFittings2023-04-05 SC371288core:ComputerEquipment2023-04-05 SC371288core:MotorVehicles2024-04-04 SC371288core:FurnitureFittings2024-04-04 SC371288core:ComputerEquipment2024-04-04 SC3712882022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC371288 (Scotland)
BML ACCOUNTANCY SERVICES LTD. Unaudited accounts for the period from 6 April 2023 to 4 April 2024
BML ACCOUNTANCY SERVICES LTD. Unaudited accounts Contents
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BML ACCOUNTANCY SERVICES LTD. Company Information for the period from 6 April 2023 to 4 April 2024
Director
WILLIAM FERGUSON
Company Number
SC371288 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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BML ACCOUNTANCY SERVICES LTD. Statement of financial position as at 4 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,392 
2,917 
Current assets
Debtors
39,038 
45,900 
Cash at bank and in hand
8,265 
3,081 
47,303 
48,981 
Creditors: amounts falling due within one year
(8,275)
(7,841)
Net current assets
39,028 
41,140 
Net assets
41,420 
44,057 
Capital and reserves
Share premium
1 
1 
Profit and loss account
41,419 
44,056 
Shareholders' funds
41,420 
44,057 
For the period ending 4 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 4 April 2025 and were signed on its behalf by
WILLIAM FERGUSON Director Company Registration No. SC371288
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BML ACCOUNTANCY SERVICES LTD. Notes to the Accounts for the period from 6 April 2023 to 4 April 2024
1
Statutory information
BML ACCOUNTANCY SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC371288. The registered office is 31 FLOWERHILL STREET, AIRDRIE, ML6 6AP.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
12,155 
460 
1,110 
13,725 
At 4 April 2024
12,155 
460 
1,110 
13,725 
Depreciation
At 6 April 2023
9,355 
425 
1,028 
10,808 
Charge for the period
504 
6 
15 
525 
At 4 April 2024
9,859 
431 
1,043 
11,333 
Net book value
At 4 April 2024
2,296 
29 
67 
2,392 
At 5 April 2023
2,800 
35 
82 
2,917 
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BML ACCOUNTANCY SERVICES LTD. Notes to the Accounts for the period from 6 April 2023 to 4 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,936 
14,375 
Other debtors
33,102 
31,525 
39,038 
45,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,652 
5,622 
Taxes and social security
2,623 
2,219 
8,275 
7,841 
7
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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