EASM LIMITED

Company Registration Number:
SC046164 (Scotland)

Unaudited statutory accounts for the year ended 10 December 2024

Period of accounts

Start date: 11 December 2023

End date: 10 December 2024

EASM LIMITED

Contents of the Financial Statements

for the Period Ended 10 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EASM LIMITED

Company Information

for the Period Ended 10 December 2024




Director: Ms E A S MacKenzie
Registered office: Hillrig
Touch Road
Cambusbarron
Stirlingshire
FK7 9NA
Company Registration Number: SC046164 (Scotland)

EASM LIMITED

Balance sheet

As at 10 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 1,000
Cash at bank and in hand: 2,323 1,601
Total current assets: 2,323 2,601
Creditors: amounts falling due within one year: 4 ( 2,263 ) ( 2,533 )
Net current assets (liabilities): 60 68
Total assets less current liabilities: 60 68
Total net assets (liabilities): 60 68

The notes form part of these financial statements

EASM LIMITED

Balance sheet continued

As at 10 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 52 60
Shareholders funds: 60 68

For the year ending 10 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Ms E A S MacKenzie
Status: Director

The notes form part of these financial statements

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of sales invoiced excluding value added tax.

    Other accounting policies

    Work in progress is stated at the lower rate of cost and net realisable value. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2024

  • 3. Off balance sheet disclosure

    No

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,640 2,372
Other creditors 623 161
Total 2,263 2,533