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Registered number: SC321257

Money Advice & Planning Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL

Money Advice & Planning Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Iain Singleton
Elaine Macadie
Ian Clisby
Iain Crombie
iain Dick
SECRETARY
Elaine Macadie
REGISTERED OFFICE
385 Hillington Road
Glasgow
G52 4BL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC321257
ACCOUNTANTS
Accounts Advice & Planning
St Andrews House
385 Hillington Road
Glasgow
Renfrewshire
G52 4BL

Money Advice & Planning Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Money Advice & Planning Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,699-
CURRENT ASSETS
Debtors422,157-
Cash at bank and in hand844,636-
866,793-
CREDITORS: Amounts falling due within one year54,999-
NET CURRENT ASSETS861,794-
TOTAL ASSETS LESS CURRENT LIABILITIES870,493-
CAPITAL AND RESERVES
Called up share capital610,000-
Profit and loss account860,493-
SHAREHOLDERS' FUNDS870,493-
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2024 and signed on their behalf by
.............................
Iain Singleton
Director
.............................
Elaine Macadie

Money Advice & Planning Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees3-
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/10/202332,78153,1905,79491,765
Additions4,559--4,559
At 30/09/202437,34053,1905,79496,324
Depreciation
At 01/10/202332,78143,9305,79482,505
For the year1,5203,600-5,120
At 30/09/202434,30147,5305,79487,625
Net Book Amounts
At 30/09/20243,0395,660-8,699
At 30/09/2023-9,260-9,260

Money Advice & Planning Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments22,157-
22,157-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors4,999-
4,999-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100000 Ordinary shares of £.10 each10,000
10,000-