3 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC751983 2024-01-01 2024-12-31 SC751983 2024-12-31 SC751983 2023-12-31 SC751983 2023-01-01 2023-12-31 SC751983 2023-12-31 SC751983 2022-12-31 SC751983 bus:RegisteredOffice 2024-01-01 2024-12-31 SC751983 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 SC751983 bus:Director1 2024-01-01 2024-12-31 SC751983 bus:Director2 2024-01-01 2024-12-31 SC751983 bus:Director3 2024-01-01 2024-12-31 SC751983 bus:Director4 2024-01-01 2024-12-31 SC751983 core:WithinOneYear 2024-12-31 SC751983 core:WithinOneYear 2023-12-31 SC751983 core:AfterOneYear 2024-12-31 SC751983 core:AfterOneYear 2023-12-31 SC751983 bus:Director1 2023-12-31 SC751983 bus:Director1 2024-12-31 SC751983 bus:Director2 2023-12-31 SC751983 bus:Director2 2024-12-31 SC751983 bus:Director3 2023-12-31 SC751983 bus:Director3 2024-12-31 SC751983 bus:Director4 2023-12-31 SC751983 bus:Director4 2024-12-31 SC751983 bus:Director1 2023-12-31 SC751983 bus:Director2 2023-12-31 SC751983 bus:Director3 2023-12-31 SC751983 bus:Director4 2023-12-31 SC751983 bus:Director1 2023-01-01 2023-12-31 SC751983 bus:Director2 2023-01-01 2023-12-31 SC751983 bus:Director3 2023-01-01 2023-12-31 SC751983 bus:Director4 2023-01-01 2023-12-31 SC751983 bus:Micro-entities 2024-01-01 2024-12-31 SC751983 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC751983 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC751983 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC751983 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: SC751983
Ad Astra Edinburgh Ltd
Unaudited filleted financial statements
31 December 2024
Ad Astra Edinburgh Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ad Astra Edinburgh Ltd
Directors and other information
Directors Andrew Davidson
Lisa Davidson
Douglas Wilson
Phyllis Wilson
Company number SC751983
Registered office 25 Murrayfield Gardens
Edinburgh
EH12 6DG
Business address 25 Murrayfield Gardens
Edinburgh
EH12 6DG
Bankers Hampden Bank
9 Charlotte Square
Edinburgh
EH2 4DR
Ad Astra Edinburgh Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,511,000 1,511,000
_______ _______
Current assets 13,842 30,500
Prepayments and accrued income 3,250 4,750
_______ _______
17,092 35,250
Creditors: amounts falling due within one year ( 6,358) ( 2,384)
_______ _______
Net current assets 10,734 32,866
_______ _______
Total assets less current liabilities 1,521,734 1,543,866
Creditors: amounts falling due after more than one year ( 1,484,587) ( 1,532,826)
Accruals and deferred income ( 1,200) ( 1,140)
_______ _______
Net assets 35,947 9,900
_______ _______
Capital and reserves 35,947 9,900
_______ _______
Ad Astra Edinburgh Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Davidson ( 50) ( 50) ( 100)
Lisa Davidson ( 452,883) ( 138,736) ( 591,619)
Douglas Wilson ( 167,575) 84,730 ( 82,845)
Phyllis Wilson ( 162,318) 102,295 ( 60,023)
_______ _______ _______
( 782,826) 48,239 ( 734,587)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Davidson - ( 50) ( 50)
Lisa Davidson - ( 452,883) ( 452,883)
Douglas Wilson - ( 167,575) ( 167,575)
Phyllis Wilson - ( 162,318) ( 162,318)
_______ _______ _______
- ( 782,826) ( 782,826)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2025 , and are signed on behalf of the board by:
Andrew Davidson
Director
Company registration number: SC751983
The company is a private company limited by shares, registered in Scotland.