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Company Registration No. SC709158 (Scotland)
I-Elec Services Ltd Unaudited accounts for the year ended 30 September 2024
I-Elec Services Ltd Unaudited accounts Contents
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I-Elec Services Ltd Company Information for the year ended 30 September 2024
Director
Iain Wilson
Company Number
SC709158 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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I-Elec Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,114 
4,330 
Current assets
Debtors
300 
924 
Cash at bank and in hand
7,246 
7,207 
7,546 
8,131 
Creditors: amounts falling due within one year
(2,573)
(7,990)
Net current assets
4,973 
141 
Net assets
9,087 
4,471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,987 
4,371 
Shareholders' funds
9,087 
4,471 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Iain Wilson Director Company Registration No. SC709158
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I-Elec Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
I-Elec Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC709158. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,625 
1,555 
7,180 
Additions
- 
1,155 
1,155 
At 30 September 2024
5,625 
2,710 
8,335 
Depreciation
At 1 October 2023
2,461 
389 
2,850 
Charge for the year
791 
580 
1,371 
At 30 September 2024
3,252 
969 
4,221 
Net book value
At 30 September 2024
2,373 
1,741 
4,114 
At 30 September 2023
3,164 
1,166 
4,330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
924 
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I-Elec Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,314 
3,827 
Taxes and social security
1,259 
4,163 
2,573 
7,990 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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