1 February 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3386932024-02-012025-01-31SC3386932025-01-31SC3386932024-01-31SC338693core:WithinOneYear2025-01-31SC338693core:WithinOneYear2024-01-31SC338693bus:RegisteredOffice2024-02-012025-01-31SC3386932023-02-012024-01-31SC338693bus:Director12024-02-012025-01-31SC338693bus:Director22024-02-012025-01-31SC33869312024-02-012025-01-31SC338693countries:Scotland2024-02-012025-01-31SC338693bus:AuditExemptWithAccountantsReport2024-02-012025-01-31SC338693bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC338693bus:Micro-entities2024-02-012025-01-31SC338693bus:FullAccounts2024-02-012025-01-31
Company registration number:
SC338693
April Forty-Eight Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
April Forty-Eight Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
106,660
 
107,082
 
   
Current assets
204,058
 
191,184
 
Prepayments and accrued income
2,118
 
2,118
 
Creditors: amounts falling due within one year
(23,292
 )
(25,770
 )
Net current assets
182,884
 
167,532
 
Total assets less current liabilities
289,544
 
274,614
 
Accruals and deferred income
(6,268
 )
(3,489
 )
Net assets
283,276
 
271,125
 
   
Capital and reserves
283,276
 
271,125
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
12 Skirving Street
,
Glasgow
,
G41 3AA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
7
).

3 Directors' advances, credit and guarantees

The amounts due to the directors as at 31/01/25 was £ NIL ( 2024 £ 8,918)
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 September 2025
, and are signed on behalf of the board by:
Ms Gillian Cobb
Mrs Pamela Cunningham
DirectorDirector
Company registration number:
SC338693