Escrivo Limited Filleted Accounts Cover
Escrivo Limited
Company No. SC238772
Unaudited Accounts
31 October 2024
Escrivo Limited Balance Sheet Registrar
at
31 October 2024
Company No.
SC238772
2024
2023
£
£
Fixed assets
7,1226,973
Current assets
91,73762,291
Prepayments and accrued income
11,01912,319
Creditors: Amounts falling due within one year
(21,730)
(19,129)
Net current assets
81,02655,481
Total assets less current liabilities
88,14862,454
Accruals and deferred income
(1,501)
(1,500)
86,64760,954
Capital and reserves
86,647
60,954
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 November 2023
20,963
Advanced in the period
67,957
Amounts repaid in the period
(32,000)
At 31 October 2024
56,920
4
General information
Escrivo Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC238772
Its registered office is:
Rosebank Cottage
Muiravonside
Linlithgow
EH49 6LW
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
W.C. Leask - Director
Escrivo LimitedSC23877231 October 202401 November 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was web page design and related services. SC2387722023-11-012024-10-31SC2387722024-10-31SC2387722023-10-31SC238772core:WithinOneYear2024-10-31SC238772core:WithinOneYear2023-10-31SC2387722022-11-012023-10-31SC2387722023-11-01SC238772countries:UnitedKingdom2023-11-012024-10-31SC238772bus:RegisteredOffice2023-11-012024-10-31SC238772bus:Micro-entities2023-11-012024-10-31SC238772bus:FullAccounts2023-11-012024-10-31SC238772bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC238772bus:Director12023-11-012024-10-31SC238772bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure