Registered number
SC544276
Nolan Electrical Engineering & Design Services Limited
Filleted Accounts
30 September 2024
Nolan Electrical Engineering & Design Services Limited
Registered number: SC544276
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,354 9,828
Current assets
Cash at bank and in hand 102,586 78,978
Creditors: amounts falling due within one year 4 (12,093) (10,291)
Net current assets 90,493 68,687
Total assets less current liabilities 98,847 78,515
Creditors: amounts falling due after more than one year 5 (86) (164)
Net assets 98,761 78,351
Capital and reserves
Called up share capital 100 100
Profit and loss account 98,661 78,251
Shareholder's funds 98,761 78,351
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Herd
Director
Approved by the board on 28 April 2025
Nolan Electrical Engineering & Design Services Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 11,838
At 30 September 2024 11,838
Depreciation
At 1 October 2023 2,010
Charge for the year 1,474
At 30 September 2024 3,484
Net book value
At 30 September 2024 8,354
At 30 September 2023 9,828
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 11,369 9,594
Other creditors 724 697
12,093 10,291
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 86 164
6 Other information
Nolan Electrical Engineering & Design Services Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
3 Mitchell Street
Kirkcaldy
Fife
KY1 1BE
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