| Scotia Utility Consultants Ltd |
| Registered Number:SC552531 |
For the year ended 31 December 2024
Scotland
Unaudited Financial Statements
For the year ended 31 December 2024
Scotia Utility Consultants Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Scotia Utility Consultants Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
395
527
2
395
527
| Trade and other receivables |
42,105
2,298
3
3,329
| Cash and cash equivalents |
14,220
16,518
45,434
| Trade and other payables: amounts falling due within one year |
(32,931)
(8,669)
4
12,503
7,849
Net current assets
| Total assets less current liabilities |
8,244
13,030
8,244
Net assets
13,030
1
1
8,243
13,029
8,244
13,030
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Brian Simpson Director |
| These financial statements were approved and authorised for issue by the Board on 02 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Scotia Utility Consultants Ltd
Notes to the Financial Statements
Statutory Information
| Scotia Utility Consultants Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC552531. |
40 Castle Road
Longforgan
Dundee
DD2 5HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant & Machinery
| 2. Property, plant and equipment |
Plant & Machinery
2,717
2,717
| Provision for depreciation and impairment |
2,190
Charge for year
132
2,322
395
527
| 3. Trade and other receivables |
2023
2024
2,298
10,549
-
31,556
42,105
2,298
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For the year ended 31 December 2024
Scotia Utility Consultants Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
6,681
4,487
1,988
28,444
8,669
32,931
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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