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Registered Number: SC695715
Scotland

 

 

 

S2 BOOKKEEPING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Rebecca Sturdy
Registered Number SC695715
Registered Office 57 HOWDENBURN COURT
JEDBURGH
TD8 6PX
Accountants NS24 Ltd
8A Tweed Mills
Dunsdale Road
Selkirk
TD7 5DZ
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 March 2025.
Director
The director who served the company throughout the year was as follows:
Rebecca Sturdy

On behalf of the board.


----------------------------------
Rebecca Sturdy
Director

Date approved: 05 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NS24 Ltd
31 March 2025



....................................................

NS24 Ltd

8A Tweed Mills
Dunsdale Road
Selkirk
TD7 5DZ
05 May 2025
3
  2025   2024
    £ £   £ £
Fixed assets   2,144      3,947 
Current assets 2,335      1,605   
Creditors: amount falling due within one year (1,518)     (1,886)  
Net current assets   817      (281)
Total assets less current liabilities   2,961      3,666 
Creditors: amount falling due after more than one year   (259)     (360)
Net assets   2,702      3,306 
 

         
Capital and reserves   2,702      3,306 
 
NOTES TO THE ACCOUNTS

General Information
S2 BOOKKEEPING LTD is a private company, limited by shares, registered in Scotland, registration number SC695715, registration address 57 HOWDENBURN COURT, JEDBURGH, TD8 6PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 May 2025 and were signed by:


--------------------------------
Rebecca Sturdy
Director
4