Companies House 2023-10-01 2024-09-30 false SC487960 2024-09-30 SC487960 2023-10-01 2024-09-30 SC487960 2022-10-01 2023-09-30 SC487960 uk-bus:Director1 2023-10-01 2024-09-30 SC487960 uk-bus:Director2 2023-10-01 2024-09-30 SC487960 2023-10-01 2024-09-30 SC487960 uk-bus:Micro-entities 2023-10-01 2024-09-30 SC487960 uk-bus:FullAccounts 2023-10-01 2024-09-30 SC487960 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC487960 2023-09-30 SC487960 uk-core:WithinOneYear 2024-09-30 SC487960 uk-core:WithinOneYear 2023-09-30 SC487960 uk-core:AfterOneYear 2024-09-30 SC487960 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number SC487960

BEYOND ADVENTURE SERVICES ABERFELDY LIMITED

Micro-entity Accounts

30 September 2024

## BEYOND ADVENTURE SERVICES ABERFELDY LIMITED Registered Number SC487960

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 56,610 | 65,132
Current Assets |  | 85,435 | 65,067
Prepayments and accrued income |  | 77 | 215
Creditors: amounts falling due within one year |  | (63,438) | (58,625)
Net current assets (liabilities) |  | 22,074 | 6,657
Total assets less current liabilities |  | 78,684 | 71,789
Creditors: amounts falling due after more than one year |  | (17,416) | (20,744)
Accruals and deferred income |  | (6,543) | (4,949)
Total net assets (liabilities) |  | 54,725 | 46,096
Capital and reserves |  | 54,725 | 46,096

- For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Ross Dempster, Director

## BEYOND ADVENTURE SERVICES ABERFELDY LIMITED Registered Number SC487960

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 4