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Registered Number: SC714529
Scotland

 

 

 

ACEK PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Glen Drummond FA LLP
30 November 2024



....................................................

Glen Drummond FA LLP

12 Carron Place
Kelvin Industrial Estate
East Kilbride
G75 0YL
05 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 195,441    154,622 
195,441    154,622 
Current assets      
Debtors 2,100    1,600 
Cash at bank and in hand 4,676    42,521 
6,776    44,121 
Creditors: amount falling due within one year (108,247)   (112,837)
Net current assets (101,471)   (68,716)
 
Total assets less current liabilities 93,970    85,906 
Creditors: amount falling due after more than one year (89,500)   (89,500)
Net assets 4,470    (3,594)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4,370    (3,694)
Shareholders' funds 4,470    (3,594)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 August 2025 and were signed on its behalf by:


-------------------------------
Andrew King
Director
2
General Information
ACEK Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC714529, registration address Woodlaw Waterfoot Road, Thorntonhall, Glasgow, G74 5AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 154,622    154,622 
Additions 40,819    40,819 
Disposals  
At 30 November 2024 195,441    195,441 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 195,441    195,441 
Opening balance as at 01 December 2023 154,622    154,622 


3