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
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Director |
Anne P Smith |
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Secretary |
Eric Harrison |
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Company number |
SC267280 |
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Registered office |
20 Norwood Drive |
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Giffnock |
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Glasgow |
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G46 7LS |
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Business address |
20 Norwood Drive |
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Giffnock |
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Glasgow |
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G46 7LS |
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Accountant |
L Mayberry |
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AccountsPlus Accountants |
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Studio 51, Embroidery Mill |
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Abbey Mill Business Centre |
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Paisley |
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PA1 1TJ |
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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
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31/07/24 |
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30/04/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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18,205 |
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7,569 |
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Prepayments and accrued income |
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74 |
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283 |
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_______ |
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_______ |
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18,279 |
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7,852 |
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Creditors: amounts falling due within one year |
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(
21,465) |
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(
19,264) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,186) |
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(
11,412) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,185) |
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(
11,411) |
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Accruals and deferred income |
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(
581) |
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(
536) |
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_______ |
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_______ |
Net liabilities |
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(
3,766) |
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(
11,947) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,766) |
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(
11,947) |
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_______ |
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_______ |
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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
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Anne P Smith |
(
19,264) |
(
2,201) |
(
21,465) |
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_______ |
_______ |
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Period ended 30/04/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Anne P Smith |
(
16,221) |
(
3,043) |
(
19,264) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.