1 October 2023 false No description of principal activity Taxfiler 2024.6 SC641341business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6413412023-09-30 SC6413412023-10-012024-09-30 SC641341business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC641341business:FilletedAccounts2023-10-012024-09-30 SC6413412024-09-30 SC641341business:Director12023-10-012024-09-30 SC641341business:RegisteredOffice2023-10-012024-09-30 SC6413412023-09-30 SC641341core:WithinOneYear2024-09-30 SC641341core:WithinOneYear2023-09-30 SC641341core:AfterOneYear2024-09-30 SC641341core:AfterOneYear2023-09-30 SC641341core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC641341core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC641341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC641341core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC641341core:PreviouslyStatedAmount2024-09-30 SC641341core:PreviouslyStatedAmount2023-09-30 SC641341business:SmallEntities2023-10-012024-09-30 SC641341countries:Scotland2023-10-012024-09-30 SC641341core:MotorVehicles2023-10-012024-09-30 SC641341core:MotorVehicles2023-09-30 SC641341core:MotorVehicles2024-09-30 SC6413412022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC641341 (Scotland)
EDIN ACCOUNTANCY LTD Unaudited accounts for the year ended 30 September 2024
EDIN ACCOUNTANCY LTD Unaudited accounts Contents
Page
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EDIN ACCOUNTANCY LTD Company Information for the year ended 30 September 2024
Director
Muhammad Imran
Company Number
SC641341 (Scotland)
Registered Office
36 Cromwell Road Falkirk FK1 1SF
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EDIN ACCOUNTANCY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,879 
32,894 
Current assets
Cash at bank and in hand
15,644 
12,132 
Creditors: amounts falling due within one year
(11,473)
(18,002)
Net current assets/(liabilities)
4,171 
(5,870)
Total assets less current liabilities
31,050 
27,024 
Creditors: amounts falling due after more than one year
(12,794)
(17,433)
Net assets
18,256 
9,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,156 
9,491 
Shareholders' funds
18,256 
9,591 
For the year ending 30 September 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 22 August 2025 and were signed on its behalf by
Muhammad Imran Director Company Registration No. SC641341
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EDIN ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EDIN ACCOUNTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC641341. The registered office is 36 Cromwell Road, Falkirk, FK1 1SF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
45,635 
At 30 September 2024
45,635 
Depreciation
At 1 October 2023
12,741 
Charge for the year
6,015 
At 30 September 2024
18,756 
Net book value
At 30 September 2024
26,879 
At 30 September 2023
32,894 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,639 
4,639 
Taxes and social security
2,037 
2,212 
Loans from directors
4,797 
11,151 
11,473 
18,002 
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EDIN ACCOUNTANCY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,794 
17,433 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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