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Company Registration No. SC434218 (Scotland)
Added Accounting Limited Unaudited accounts for the year ended 31 October 2024
Added Accounting Limited Unaudited accounts Contents
Page
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Added Accounting Limited Company Information for the year ended 31 October 2024
Director
Mr E Kapp
Company Number
SC434218 (Scotland)
Registered Office
8 Whitehouse Crescent Gorebridge EH23 4FT
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
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Added Accounting Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,197 
2,504 
Current assets
Debtors
437 
1,614 
Cash at bank and in hand
3,302 
3,387 
3,739 
5,001 
Creditors: amounts falling due within one year
(3,847)
(6,130)
Net current liabilities
(108)
(1,129)
Net assets
1,089 
1,375 
Capital and reserves
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
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Added Accounting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Turnover
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 
Additions
58 
- 
58 
At 31 October 2024
3,230 
3,204 
6,434 
Depreciation
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 
Net book value
At 31 October 2024
938 
259 
1,197 
At 31 October 2023
1,466 
1,038 
2,504 
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Added Accounting Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
437 
1,614 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
876 
1,299 
Taxes and social security
474 
264 
Other creditors
1,630 
1,620 
Loans from directors
867 
2,947 
3,847 
6,130 
7
Share capital
2024 
2023 
£ 
£ 
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).
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