18 August 2023 false No description of principal activity Taxfiler 2024.6 SC779563business:PrivateLimitedCompanyLtd2023-08-182024-08-31 SC7795632023-08-17 SC7795632023-08-182024-08-31 SC779563business:AuditExempt-NoAccountantsReport2023-08-182024-08-31 SC779563business:FilletedAccounts2023-08-182024-08-31 SC7795632024-08-31 SC779563business:Director22023-08-182024-08-31 SC779563business:RegisteredOffice2023-08-182024-08-31 SC779563core:AfterOneYear2024-08-31 SC779563core:PreviouslyStatedAmount2024-08-31 SC779563business:SmallEntities2023-08-182024-08-31 SC779563countries:Scotland2023-08-182024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC779563 (Scotland)
Apv Property Management (scotland) Limited Unaudited accounts for the period from 18 August 2023 to 31 August 2024
Apv Property Management (scotland) Limited Unaudited accounts Contents
Page
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Apv Property Management (scotland) Limited Company Information for the period from 18 August 2023 to 31 August 2024
Director
Timothy Clive Eve
Company Number
SC779563 (Scotland)
Registered Office
Neo Space Neo House Riverside Drive Aberdeen Aberdeenshire AB11 7LH Scotland
Accountants
Knox House Trust Limited 3a Samuel Harris House 5-11 St Georges Street Douglas Isle of Man IM1 1AJ
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Apv Property Management (scotland) Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Debtors
1 
Cash at bank and in hand
35,283 
35,284 
Net current assets
35,284 
Total assets less current liabilities
35,283 
Creditors: amounts falling due after more than one year
(35,283)
Net assets
- 
Shareholders' funds
- 
For the period ending 31 August 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 9 June 2025 and were signed on its behalf by
Timothy Clive Eve Director Company Registration No. SC779563
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Apv Property Management (scotland) Limited Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
1
Statutory information
Apv Property Management (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC779563. The registered office is Neo Space, Neo House, Riverside Drive, Aberdeen, Aberdeenshire, AB11 7LH, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
35,283 
6
Average number of employees
During the period the average number of employees was 0.
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