IRIS Accounts Production v25.1.3.33 SC434502 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4345022023-10-31SC4345022024-10-31SC4345022023-11-012024-10-31SC4345022022-10-31SC4345022022-11-012023-10-31SC4345022023-10-31SC434502ns15:Scotland2023-11-012024-10-31SC434502ns14:PoundSterling2023-11-012024-10-31SC434502ns10:Director12023-11-012024-10-31SC434502ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC434502ns10:Micro-entities2023-11-012024-10-31SC434502ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC434502ns10:FullAccounts2023-11-012024-10-31SC434502ns5:CurrentFinancialInstruments2024-10-31SC434502ns5:CurrentFinancialInstruments2023-10-31SC434502ns5:Non-currentFinancialInstruments2024-10-31SC434502ns5:Non-currentFinancialInstruments2023-10-31SC434502ns10:RegisteredOffice2023-11-012024-10-31SC4345021ns10:Director12023-10-31SC4345021ns10:Director12022-10-31SC4345021ns10:Director12023-11-012024-10-31SC4345021ns10:Director12022-11-012023-10-31SC4345021ns10:Director12024-10-31SC4345021ns10:Director12023-10-31
REGISTERED NUMBER: SC434502 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024

FOR

ABERTECH SERVICES LIMITED

ABERTECH SERVICES LIMITED (REGISTERED NUMBER: SC434502)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


ABERTECH SERVICES LIMITED (REGISTERED NUMBER: SC434502)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £   
CURRENT ASSETS 36,894 46,443

CREDITORS
Amounts falling due within one year (29,949 ) (32,827 )
NET CURRENT ASSETS 6,945 13,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,945

13,616

CREDITORS
Amounts falling due after more than one
year

(6,830

)

(13,489

)
NET ASSETS 115 127

CAPITAL AND RESERVES 115 127

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abertech Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC434502

Registered office: 29 Milltimber Gardens South
Milltimber
Aberdeenshire
AB13 0AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

ABERTECH SERVICES LIMITED (REGISTERED NUMBER: SC434502)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr K Hamid
Balance outstanding at start of year 748 13,748
Amounts advanced 35,955 19,660
Amounts repaid (21,283 ) (32,660 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,420 748



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





Mr K Hamid - Director