0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC639932 2023-09-01 2024-08-31 SC639932 2024-08-31 SC639932 2023-08-31 SC639932 2022-09-01 2023-08-31 SC639932 2023-08-31 SC639932 2022-08-31 SC639932 bus:Director4 2023-09-01 2024-08-31 SC639932 core:WithinOneYear 2024-08-31 SC639932 core:WithinOneYear 2023-08-31 SC639932 bus:Director1 2023-09-01 2024-08-31 SC639932 bus:Micro-entities 2023-09-01 2024-08-31 SC639932 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC639932 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC639932 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC639932 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC639932
RSM Scotland Limited
Filleted Unaudited Financial Statements
31 August 2024
RSM Scotland Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
76,666
23,817
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--------
Current assets
31,325
84,469
Creditors: amounts falling due within one year
47,620
78,013
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--------
Net current (liabilities)/assets
( 16,295)
6,456
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--------
Total assets less current liabilities
60,371
30,273
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--------
Capital and reserves
60,371
30,273
--------
--------
Notes to the financial statements
1. Transactions with directors
Creditors includes £52,325 in respect of monies advanced to the company and business expenses paid by the director, D A Clark.
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 28 May 2025 , and are signed on behalf of the board by:
Mr D A Clark
Director
Company registration number: SC639932
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Oslo House, Crawpeel Road, Altens Industrial Estate, Aberdeen, AB12 3LG.