1 June 2024 false No description of principal activity Taxfiler 2024.6 SC662593business:PrivateLimitedCompanyLtd2024-06-012025-05-31 SC6625932024-05-31 SC6625932024-06-012025-05-31 SC662593business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 SC662593business:FilletedAccounts2024-06-012025-05-31 SC6625932025-05-31 SC662593business:Director12024-06-012025-05-31 SC662593business:RegisteredOffice2024-06-012025-05-31 SC6625932024-05-31 SC662593core:WithinOneYear2025-05-31 SC662593core:WithinOneYear2024-05-31 SC662593core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC662593core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC662593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC662593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC662593core:PreviouslyStatedAmount2025-05-31 SC662593core:PreviouslyStatedAmount2024-05-31 SC662593business:SmallEntities2024-06-012025-05-31 SC662593countries:Scotland2024-06-012025-05-31 SC6625932023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC662593 (Scotland)
NS BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 May 2025
NS BOOKKEEPING SERVICES LTD Unaudited accounts Contents
Page
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NS BOOKKEEPING SERVICES LTD Company Information for the year ended 31 May 2025
Director
Nikolaos Sakkaros
Company Number
SC662593 (Scotland)
Registered Office
16 Eadie Drive Paisley Renfrewshire PA2 7GD Scotland
Accountants
Nikolaos Sakkaros 16 Eadie Drive Paisley Lanarkshire PA2 7 GD
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NS BOOKKEEPING SERVICES LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
20,357 
9,304 
Cash at bank and in hand
137 
14 
20,494 
9,318 
Creditors: amounts falling due within one year
(5,252)
16,852 
Net current assets
15,242 
26,170 
Net assets
15,242 
26,170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,142 
26,070 
Shareholders' funds
15,242 
26,170 
For the year ending 31 May 2025 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 25 June 2025 and were signed on its behalf by
Nikolaos Sakkaros Director Company Registration No. SC662593
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NS BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NS BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC662593. The registered office is 16 Eadie Drive, Paisley, Renfrewshire, PA2 7GD, 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 remained unchanged from the previous year, and also 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,357 
9,304 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,252 
(16,852)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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