Grampian Translation Services Ltd SC330459 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Transaltion Services Digita Accounts Production Advanced 6.30.9574.0 true SC330459 2023-10-01 2024-09-30 SC330459 2024-09-30 SC330459 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC330459 core:ShareCapital 2024-09-30 SC330459 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC330459 1 2024-09-30 SC330459 bus:Micro-entities 2023-10-01 2024-09-30 SC330459 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC330459 bus:FilletedAccounts 2023-10-01 2024-09-30 SC330459 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC330459 bus:RegisteredOffice 2023-10-01 2024-09-30 SC330459 bus:Director1 2023-10-01 2024-09-30 SC330459 bus:Director2 2023-10-01 2024-09-30 SC330459 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC330459 bus:Agent1 2023-10-01 2024-09-30 SC330459 countries:Scotland 2023-10-01 2024-09-30 SC330459 1 2023-10-01 2024-09-30 SC330459 1 2023-09-30 SC330459 2022-10-01 2023-09-30 SC330459 2023-09-30 SC330459 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC330459 core:ShareCapital 2023-09-30 SC330459 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC330459 1 2023-09-30 SC330459 1 2022-10-01 2023-09-30 SC330459 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC330459

Grampian Translation Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Grampian Translation Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grampian Translation Services Ltd

Company Information

Directors

Mrs S Salih

Dr E Elyas

Registered office

96 Rosemount Viaduct
Aberdeen
AB25 1NX

Accountants

Colin Thomson & Co
Chartered Certified Accountants21 Clova Crescent
Kingswells
Aberdeen
AB15 8TJ

 

Grampian Translation Services Ltd

(Registration number: SC330459)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

2,255

635

Current assets

 

52,125

34,484

Prepayments and accrued income

 

120

450

Creditors: Amounts falling due within one year

 

(24,053)

(8,303)

Net current assets

 

28,192

26,631

Total assets less current liabilities

 

30,447

27,266

Accruals and deferred income

 

(6,192)

(814)

   

24,255

26,452

capital and reserves

 

Called up share capital

2

2

Profit and loss account

24,253

26,450

 

24,255

26,452

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
96 Rosemount Viaduct
Aberdeen
AB25 1NX
Scotland

These financial statements were authorised for issue by the Board on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Grampian Translation Services Ltd

(Registration number: SC330459)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Interest free advance

(2,708)

(11,848)

(14,556)

 

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Interest free advance

9,665

(12,373)

(2,708)

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Dr E Elyas
Director