Company Registration No. SC785316 (Scotland)
Magi Transport Services Ltd
Unaudited accounts
for the period from 11 October 2023 to 31 October 2024
Magi Transport Services Ltd
Unaudited accounts
Contents
Magi Transport Services Ltd
Company Information
for the period from 11 October 2023 to 31 October 2024
Directors
Peter MAGYAR
Justyna Jolanta MAGYAR
Company Number
SC785316 (Scotland)
Accountants
Cloud 9 Accounting Experts
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
Magi Transport Services Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
43
Creditors: amounts falling due within one year
(184)
Profit and loss account
601
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Peter MAGYAR
Director
Company Registration No. SC785316
Magi Transport Services Ltd
Notes to the Accounts
for the period from 11 October 2023 to 31 October 2024
Magi Transport Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC785316.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
266
Magi Transport Services Ltd
Notes to the Accounts
for the period from 11 October 2023 to 31 October 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director owes £82 to the company. Director have started depositing the funds in the company back.
8
Average number of employees
During the period the average number of employees was 0.