Dse Scotland Limited

Registered number: SC436246

	2024	2023
	£	£
Fixed assets	624	1,891

Current assets	10,899	11,337
Prepayments and accrued income	2,696	377
Creditors: Amounts Falling Due Within One Year	(6,953 )	(2,381 )

NET CURRENT ASSETS	6,642	9,333

TOTAL ASSETS LESS CURRENT LIABILITIES	7,266	11,224

NET ASSETS	7,266	11,224

CAPITAL AND RESERVES	7,266	11,224

Notes

1. General Information

Dse Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC436246 . The registered office is 23 Maitland Road, Kirkliston, Edinburgh, EH29 9AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Neal Cameron	(632 )	(6,054 )	238	-	(6,448 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Neal Cameron

Director

19th May 2025