1 April 2024 false No description of principal activity Taxfiler 2024.6 SC611536business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6115362024-03-31 SC6115362024-04-012025-03-31 SC611536business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC611536business:AbridgedAccounts2024-04-012025-03-31 SC6115362025-03-31 SC611536business:Director12024-04-012025-03-31 SC611536business:Director22024-04-012025-03-31 SC611536business:RegisteredOffice2024-04-012025-03-31 SC6115362024-03-31 SC611536core:WithinOneYear2025-03-31 SC611536core:WithinOneYear2024-03-31 SC611536core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC611536core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC611536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC611536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC611536core:PreviouslyStatedAmount2025-03-31 SC611536core:PreviouslyStatedAmount2024-03-31 SC611536business:SmallEntities2024-04-012025-03-31 SC611536countries:Scotland2024-04-012025-03-31 SC611536core:ComputerEquipment2024-04-012025-03-31 SC6115362023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC611536 (Scotland)
Aidan Hume Design Services Ltd Unaudited accounts for the year ended 31 March 2025
Aidan Hume Design Services Ltd Unaudited accounts Contents
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Aidan Hume Design Services Ltd Company Information for the year ended 31 March 2025
Directors
Aidan Hume Dawn Hume
Company Number
SC611536 (Scotland)
Registered Office
Little Orchard Monksford Road Newtown St Boswells Melrose TD6 0SB Scotland
Accountants
ADD Accounting Solutions Limited 12 Loaning Crescent Peebles Borders EH459JR
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Aidan Hume Design Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,611 
3,133 
Current assets
Debtors
16,574 
24,946 
Cash at bank and in hand
51,865 
50,139 
68,439 
75,085 
Creditors: amounts falling due within one year
(17,857)
(25,600)
Net current assets
50,582 
49,485 
Net assets
53,193 
52,618 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
53,191 
52,616 
Shareholders' funds
53,193 
52,618 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Aidan Hume Director Company Registration No. SC611536
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Aidan Hume Design Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aidan Hume Design Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC611536. The registered office is Little Orchard, Monksford Road, Newtown St Boswells, Melrose, TD6 0SB, 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.
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:
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
5,221 
At 31 March 2025
5,221 
Amortisation
At 1 April 2024
2,088 
Charge for the year
522 
At 31 March 2025
2,610 
Net book value
At 31 March 2025
2,611 
At 31 March 2024
3,133 
Goodwill, being the amount paid in connection with the purchase of the business in April 2020, is being amortised evenly across its estimated useful life of ten years.
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Aidan Hume Design Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
1,634 
At 31 March 2025
1,634 
Depreciation
At 1 April 2024
1,634 
At 31 March 2025
1,634 
Net book value
At 31 March 2025
- 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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