Added Value Accounting Services Filleted Accounts Cover
Added Value Accounting Services
Company No. SC371227
Unaudited Accounts
24 July 2024
Added Value Accounting Services Balance Sheet Registrar
at
24 July 2024
Company No.
SC371227
2024
2023
£
£
Fixed assets
2,0004,000
Current assets
10,43818,386
Creditors: Amounts falling due within one year
(18,638)
(12,368)
Net current assets
(8,200)
6,018
Total assets less current liabilities
(6,200)
10,018
Creditors: Amounts falling due after more than one year
6,702
(9,702)
Accruals and deferred income
-
(1)
502315
Capital and reserves
502
315
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 period:
2
2
3
General information
Added Value Accounting Services is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC371227
Its registered office is:
19 FRIC
Ajax Way
Methil
Fife
KY8 3RS
For the period ended 24 July 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 17 July 2025 and signed on its behalf by:
S. Kirkwood - Director
Added Value Accounting ServicesSC37122724 July 202426 July 2023false17 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the period under review was Accounting & Payroll. SC3712272023-07-262024-07-24SC3712272024-07-24SC3712272023-07-25SC371227core:WithinOneYear2024-07-24SC371227core:WithinOneYear2023-07-25SC371227core:AfterOneYear2024-07-24SC371227core:AfterOneYear2023-07-25SC3712272022-07-272023-07-25SC371227countries:UnitedKingdom2023-07-262024-07-24SC371227bus:RegisteredOffice2023-07-262024-07-24SC3712272023-07-26SC371227bus:Micro-entities2023-07-262024-07-24SC371227bus:FullAccounts2023-07-262024-07-24SC371227bus:AuditExempt-NoAccountantsReport2023-07-262024-07-24SC371227bus:Director12023-07-262024-07-24SC371227bus:PrivateLimitedCompanyLtd2023-07-262024-07-24iso4217:GBPxbrli:pure