Company Registration No. SC434218 (Scotland)
Added Accounting Limited
Unaudited accounts
for the year ended 31 October 2024
Added Accounting Limited
Unaudited accounts
Contents
Added Accounting Limited
Company Information
for the year ended 31 October 2024
Company Number
SC434218 (Scotland)
Registered Office
8 Whitehouse Crescent
Gorebridge
EH23 4FT
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
Added Accounting Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,197
2,504
Cash at bank and in hand
3,302
3,387
Creditors: amounts falling due within one year
(3,847)
(6,130)
Net current liabilities
(108)
(1,129)
Called up share capital
2
2
Profit and loss account
1,087
1,373
Shareholders' funds
1,089
1,375
For the year ending 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 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 21 July 2025 and were signed on its behalf by
Mr E Kapp
Director
Company Registration No. SC434218
Added Accounting Limited
Notes to the Accounts
for the year ended 31 October 2024
Added Accounting Limited is a private company, limited by shares, registered in Scotland, registration number SC434218. The registered office is 8 Whitehouse Crescent, Gorebridge, EH23 4FT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,172
3,204
6,376
At 31 October 2024
3,230
3,204
6,434
At 1 November 2023
1,706
2,166
3,872
Charge for the year
586
779
1,365
At 31 October 2024
2,292
2,945
5,237
At 31 October 2024
938
259
1,197
At 31 October 2023
1,466
1,038
2,504
Added Accounting Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
474
264
Other creditors
1,630
1,620
Loans from directors
867
2,947
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).