Caledonia Inspection Services Filleted Accounts Cover
Caledonia Inspection Services
Company No. SC521423
Unaudited Accounts
30 November 2024
Caledonia Inspection Services Balance Sheet Registrar
at
30 November 2024
Company No.
SC521423
2024
2023
£
£
Fixed assets
371,571338,472
Current assets
1,028,549618,528
Prepayments and accrued income
-403
Creditors: Amounts falling due within one year
(277,312)
(197,286)
Net current assets
751,237421,645
Total assets less current liabilities
1,122,808760,117
Creditors: Amounts falling due after more than one year
(19,352)
(30,000)
Accruals and deferred income
(4,200)
(18,551)
1,099,256711,566
Capital and reserves
1,099,256
711,566
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:
1
1
3
General information
Caledonia Inspection Services is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC521423
Its registered office is:
272
Bath Street
Glasgow
G2 4JR
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 09 April 2025 and signed on its behalf by:
D. Armit - Director
Caledonia Inspection ServicesSC52142330 November 202401 December 2023false09 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was NDT Inspection. SC5214232023-12-012024-11-30SC5214232024-11-30SC5214232023-11-30SC521423core:WithinOneYear2024-11-30SC521423core:WithinOneYear2023-11-30SC521423core:AfterOneYear2024-11-30SC521423core:AfterOneYear2023-11-30SC5214232022-12-012023-11-30SC521423countries:UnitedKingdom2023-12-012024-11-30SC521423bus:RegisteredOffice2023-12-012024-11-30SC5214232023-12-01SC521423bus:Micro-entities2023-12-012024-11-30SC521423bus:FullAccounts2023-12-012024-11-30SC521423bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC521423bus:Director12023-12-012024-11-30SC521423bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure