ANDY MO PHOTOGRAPHY LTD

Company Registration Number:
SC575822 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANDY MO PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ANDY MO PHOTOGRAPHY LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 28
Marsh Place
Portlethen
Aberdeen
GBR
AB12 4SW
Company Registration Number: SC575822 (Scotland)

ANDY MO PHOTOGRAPHY LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,415 5,587
Current assets: 4,801 2,922
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,294 ) ( 13,819 )
Net current assets (liabilities): ( 16,493 ) ( 10,897 )
Total assets less current liabilities: ( 3,078 ) ( 5,310 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 774 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,078 ) ( 6,084 )
Capital and reserves: ( 3,078 ) ( 6,084 )

ANDY MO PHOTOGRAPHY LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew Morris
Status: Director

The notes form part of these financial statements

ANDY MO PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ANDY MO PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

ANDY MO PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Advances and credits

    2024

    Balance brought forward
    Advances/ (credits) to the director
    Balance outstanding

    £
    £
    £
    Mr A Morris

    (11,445)
    (7,051)
    (18,496)
    _____
    _____
    _____

    2023

    Balance brought forward
    Advances/ (credits) to the director
    Balance outstanding

    £
    £
    £
    Mr A Morris

    (11,621)
    176
    (11,445)
    _____
    _____
    _____