Registered Number
(Scotland)
Unaudited Financial Statements for the Period ended
31 December 2024
Director |
Company Secretary | EBS CORPORATE SERVICES LIMITED |
Registered Address | |
Registered Number |
Notes | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | 4 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 6 | ( | ||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by: |
Director Registered Company No. SC778678 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Revenue from sale of goods | |
---|---|
Employee benefits | |
---|---|
Foreign currency translation | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Straight line (years) | ||
---|---|---|
Office Equipment |
2. | Average number of employees |
---|---|
2024 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 31 December 24 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 December 24 | ||
Net book value | ||
At 31 December 24 | ||
At 09 August 23 |
4. | Debtors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Prepayments and accrued income | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
6. | Creditors: amounts due after one year |
---|---|
2024 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Total |
7. | Controlling party |
---|---|
Modela Spa is regarded by the director as being the company's immediate undertaking and ultimate parent undertaking. The company address is: Pasaje los Maizales 1598 Comuna de Padre Hurtado Región Metropolitana Santiago de Chile |