Registered number
SC436934
Dr Adam Elmegirabs Bitters Limited
Filleted Accounts
30 November 2024
Dr Adam Elmegirabs Bitters Limited
Registered number: SC436934
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 7,934 4,087
Current assets 39,255 37,321
Prepayments and accrued income 3,500 3,500
42,755 40,821
Creditors: amounts falling due within one year (26,666) (21,030)
Net current assets 16,089 19,791
Total assets less current liabilities 24,023 23,878
Creditors: amounts falling due after more than one year (71,456) (55,159)
Net liabilities (47,433) (31,281)
Capital and reserves (47,433) (31,281)
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Adam Elmegirab, owed the company £6,204 (2023 £7,018) resulting from a short term loan by the company. This amount was repaid within 9 months of the balance sheet date.
The director paid a dividend when there were unknowingly insufficient reserves. The director
undertakes not to make any further distributions until there are reserves available for this purpose.
The company is a private company limited by shares and incorporated in England. Its registered office is The House Of Botanicals, Arch 4, Palmerston Road, Aberdeen, Aberdeen City, Scotland, AB11 5RE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Elmegirab
Director
Approved by the board on 20 August 2025
Dr Adam Elmegirabs Bitters Limited SC436934 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Adam Elmegirab No description of principal activity SC436934 2022-12-01 2023-11-30 SC436934 core:WithinOneYear 2023-11-30 SC436934 core:AfterOneYear 2023-11-30 SC436934 2023-12-01 2024-11-30 SC436934 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC436934 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC436934 countries:England 2023-12-01 2024-11-30 SC436934 bus:Director40 2023-12-01 2024-11-30 SC436934 bus:Micro-entities 2023-12-01 2024-11-30 SC436934 bus:FilletedAccounts 2023-12-01 2024-11-30 SC436934 2024-11-30 SC436934 core:WithinOneYear 2024-11-30 SC436934 core:AfterOneYear 2024-11-30 SC436934 2023-11-30 iso4217:GBP xbrli:pure