Abercon IT Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC455812

Abercon IT Limited

Filleted Unaudited Financial Statements

31 August 2024

Abercon IT Limited

Statement of Financial Position

31 August 2024

	2024		2023
	£	£	£
Fixed assets		755	1,722
		----	-------

Current assets	78,018		27,658
Prepayments and accrued income	13,845		–
	--------		--------
		91,863	27,658

Creditors: amounts falling due within one year	24,596	11,841
	--------	--------
Net current assets	67,267	15,817
	--------	--------
Total assets less current liabilities	68,022	17,539

Accruals and deferred income	3,356	2,029
	--------	--------
	64,666	15,510
	--------	--------

Capital and reserves	64,666	15,510
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Transactions with directors

At the end of the year the director was due the company £28,990. Interest was charged on the loan at market rate.

For the year ending 31 August 2024 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:

Mr K W Reid
Director

Company registration number: SC455812

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.