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Company registration number: SC267280
APS GEO SERVICES LIMITED
Unaudited filleted financial statements
31 July 2024
APS GEO SERVICES LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
APS GEO SERVICES LIMITED
Directors and other information
Director Anne P Smith
Secretary Eric Harrison
Company number SC267280
Registered office 20 Norwood Drive
Giffnock
Glasgow
G46 7LS
Business address 20 Norwood Drive
Giffnock
Glasgow
G46 7LS
Accountant L Mayberry
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
APS GEO SERVICES LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of APS GEO SERVICES LIMITED
Period ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
27 April 2025
APS GEO SERVICES LIMITED
Statement of financial position
31 July 2024
31/07/24 30/04/23
£ £ £ £
Fixed assets 1 1
_______ _______
Current assets 18,205 7,569
Prepayments and accrued income 74 283
_______ _______
18,279 7,852
Creditors: amounts falling due within one year ( 21,465) ( 19,264)
_______ _______
Net current liabilities ( 3,186) ( 11,412)
_______ _______
Total assets less current liabilities ( 3,185) ( 11,411)
Accruals and deferred income ( 581) ( 536)
_______ _______
Net liabilities ( 3,766) ( 11,947)
_______ _______
Capital and reserves ( 3,766) ( 11,947)
_______ _______
Notes to the financial statements
APS GEO SERVICES LIMITED
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/07/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Anne P Smith ( 19,264) ( 2,201) ( 21,465)
_______ _______ _______
Period ended 30/04/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Anne P Smith ( 16,221) ( 3,043) ( 19,264)
_______ _______ _______
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Anne P Smith
Director
Company registration number: SC267280
The company is a private company limited by shares, registered in Scotland.