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Registered number: SC383753

Accounts Advice & Planning

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL

Accounts Advice & Planning

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Iain Singleton
REGISTERED OFFICE
385 Hillington Road
Glasgow
G52 4BL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC383753
ACCOUNTANTS
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL

Accounts Advice & Planning

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Accounts Advice & Planning

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors449,859-
Cash at bank and in hand1,154-
51,013-
CREDITORS: Amounts falling due within one year539,025-
NET CURRENT ASSETS11,988-
TOTAL ASSETS LESS CURRENT LIABILITIES11,988-
CAPITAL AND RESERVES
Called up share capital6100-
Other reserves711,568-
Profit and loss account320-
SHAREHOLDERS' FUNDS11,988-
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
Iain Singleton
Director

Accounts Advice & Planning

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/10/20237336001,333
At 30/09/20247336001,333
Depreciation
At 01/10/20237336001,333
At 30/09/20247336001,333
Net Book Amounts
At 30/09/2024---

Accounts Advice & Planning

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors49,859-
49,859-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control1,831-
Loans37,194-
39,025-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100-
7. OTHER RESERVES 20242023
££
Other reserves11,568-
11,568-