2023-12-01 2024-11-18 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC681368 bus:FullAccounts 2023-12-01 2024-11-18 SC681368 bus:Micro-entities 2023-12-01 2024-11-18 SC681368 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-18 SC681368 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-18 SC681368 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-18 SC681368 2023-12-01 2024-11-18 SC681368 2024-11-18 SC681368 bus:RegisteredOffice 2023-12-01 2024-11-18 SC681368 core:WithinOneYear 2024-11-18 SC681368 core:AfterOneYear 2024-11-18 SC681368 2022-12-01 SC681368 bus:Director1 2023-12-01 2024-11-18 SC681368 bus:Director1 2024-11-18 SC681368 bus:Director1 2022-12-01 2023-11-30 SC681368 bus:CompanySecretary1 2023-12-01 2024-11-18 SC681368 bus:LeadAgentIfApplicable 2023-12-01 2024-11-18 SC681368 2022-12-01 2023-11-30 SC681368 2023-11-30 SC681368 core:WithinOneYear 2023-11-30 SC681368 core:AfterOneYear 2023-11-30 SC681368 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 SC681368 core:FurnitureFittings 2023-12-01 2024-11-18 SC681368 core:FurnitureFittings 2024-11-18 SC681368 core:FurnitureFittings 2023-11-30 SC681368 core:ComputerEquipment 2023-12-01 2024-11-18 SC681368 core:ComputerEquipment 2024-11-18 SC681368 core:ComputerEquipment 2023-11-30 SC681368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-18 SC681368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 SC681368 core:Goodwill 2023-12-01 2024-11-18 SC681368 core:Goodwill 2024-11-18 SC681368 core:Goodwill 2023-11-30 SC681368 core:CostValuation core:Non-currentFinancialInstruments 2024-11-18 SC681368 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 SC681368 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-18 SC681368 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-18 SC681368 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-18 SC681368 core:Non-currentFinancialInstruments 2024-11-18 SC681368 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC681368
Scotland

 

 

 


Unaudited Financial Statements

for the period ended 18 November 2024

for

ACS SUBSEA CONSULTANCY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1) 1,053 
Current assets 26,164  68,470 
Creditors: amount falling due within one year (20,359)
Net current assets/(liabilities) 26,164  48,111 
Total assets less current liabilities 26,163  49,164 
Accrued liabilities (634) (144)
Net assets/(liabilities) 25,529  49,020 
 
Capital and reserves 25,529  49,020 
 
  1. For the period ended 18 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexander Eakin
Director

Date approved: 03 May 2025
1
Statutory Information
ACS SUBSEA CONSULTANCY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC681368, registered office Kilrea, Arbeadie Road, Banchory, AB31 5XB, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
3.

Company Closure

ACS SUBSEA CONSULTANCY LTD cessation date is 18/11/2024, terminal loss of £3750 to be carried back
2