Registered Number SC748822

A. MCADIE SERVICES LTD

Micro-entity Accounts

31 October 2024

A. MCADIE SERVICES LTD Registered Number SC748822

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
352
-
Current Assets
68,512
33,859
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,445)
(13,944)
Net current assets (liabilities)
34,067
19,915
Total assets less current liabilities
34,419
19,915
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
34,419
19,915
Capital and reserves
34,419
19,915
  • For the year ending 31 October 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 2 June 2025

And signed on their behalf by:
A.McAdie, Director

A. MCADIE SERVICES LTD Registered Number SC748822

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2