Company Registration No. SC208281 (Scotland)
A Tech Heating Limited
REVISED Unaudited accounts
for the year ended 31 October 2024
A Tech Heating Limited
REVISED Unaudited accounts
Contents
A Tech Heating Limited
Company Information
for the year ended 31 October 2024
Company Number
SC208281 (Scotland)
Registered Office
26 Deerdykes View
Westfield Industrial Estate
Cumbernauld
Glasgow
G68 9HN
Accountants
Taxman Solutions
42 Hayston Road
Cumbernauld
Glasgow
G68 0BS
A Tech Heating Limited
Accountants' report
Accountants' report to the director of A Tech Heating Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A Tech Heating Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A Tech Heating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A Tech Heating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Tech Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Tech Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Tech Heating Limited. You consider that A Tech Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A Tech Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxman Solutions
42 Hayston Road
Cumbernauld
Glasgow
G68 0BS
10 April 2025
A Tech Heating Limited
Statement of financial position
as at 31 October 2024
Tangible assets
35,794
21,895
Cash at bank and in hand
127,259
94,540
Creditors: amounts falling due within one year
(112,261)
(176,311)
Net current assets
162,386
161,900
Total assets less current liabilities
198,180
183,795
Creditors: amounts falling due after more than one year
(21,514)
(17,544)
Net assets
176,666
166,251
Called up share capital
100
100
Profit and loss account
176,566
166,151
Shareholders' funds
176,666
166,251
For the year ending 31 October 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 10 April 2025 and were signed on its behalf by
P Yerneni
Director
Company Registration No. SC208281
A Tech Heating Limited
Notes to the Accounts
for the year ended 31 October 2024
A Tech Heating Limited is a private company, limited by shares, registered in Scotland, registration number SC208281. The registered office is 26 Deerdykes View, Westfield Industrial Estate, Cumbernauld, Glasgow, G68 9HN.
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.
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.
The company presents their revised accounts for the year ended 31 March 2023. These accounts replace the accounts previously filed and are now the company's Statutory Accounts for the year ended 31 March 2023. They have been prepared as at the date of the original accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line basis
Motor vehicles
25% Reducing Balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
24,928
31,540
56,468
Additions
2,485
18,765
21,250
At 31 October 2024
27,413
50,305
77,718
At 1 November 2023
22,292
12,281
34,573
Charge for the year
975
6,376
7,351
At 31 October 2024
23,267
18,657
41,924
At 31 October 2024
4,146
31,648
35,794
At 31 October 2023
2,636
19,259
21,895
A Tech Heating Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
144,201
187,553
Accrued income and prepayments
1,104
1,104
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,000
6,000
Obligations under finance leases and hire purchase contracts
2,169
7,147
Trade creditors
58,279
99,279
Taxes and social security
15,913
49,667
Other creditors
5,425
3,507
Loans from directors
3,306
(29,548)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,076
6,717
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).