Company Registration No. SC793064 (Scotland)
ABC SIMPLE COMPANY LTD
Unaudited accounts
for the period from 20 December 2023 to 31 December 2024
ABC SIMPLE COMPANY LTD
Unaudited accounts
Contents
ABC SIMPLE COMPANY LTD
Company Information
for the period from 20 December 2023 to 31 December 2024
Company Number
SC793064 (Scotland)
Registered Office
16 BARVAS WALK
ABERDEEN
AB16 6NZ
SCOTLAND
ABC SIMPLE COMPANY LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
974
Creditors: amounts falling due within one year
(213,433)
Net current liabilities
(212,459)
Called up share capital
100
Revaluation reserve
203,080
Profit and loss account
(103,639)
Shareholders' funds
99,541
For the period ending 31 December 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 6 March 2025 and were signed on its behalf by
Arturas Narbutis
Director
Company Registration No. SC793064
ABC SIMPLE COMPANY LTD
Notes to the Accounts
for the period from 20 December 2023 to 31 December 2024
ABC SIMPLE COMPANY LTD is a private company, limited by shares, registered in Scotland, registration number SC793064. The registered office is 16 BARVAS WALK, ABERDEEN, AB16 6NZ, SCOTLAND.
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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 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:
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Tangible fixed assets
Land & buildings
At 31 December 2024
108,920
Surplus on revaluation
(203,080)
At 31 December 2024
(203,080)
At 31 December 2024
312,000
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Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
130,344
Loans from directors
83,089
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Average number of employees
During the period the average number of employees was 0.