1 April 2024 true No description of principal activity Taxfiler 2024.6 SC468844 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC468844 2024-03-31 SC468844 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 SC468844 2024-04-01 2025-03-31 SC468844 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC468844 business:FilletedAccounts 2024-04-01 2025-03-31 SC468844 2025-03-31 SC468844 business:Director1 2024-04-01 2025-03-31 SC468844 business:RegisteredOffice 2024-04-01 2025-03-31 SC468844 2024-03-31 SC468844 core:PreviouslyStatedAmount 2025-03-31 SC468844 core:PreviouslyStatedAmount 2024-03-31 SC468844 business:SmallEntities 2024-04-01 2025-03-31 SC468844 countries:Scotland 2024-04-01 2025-03-31 SC468844 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC468844 (Scotland)
NUMBERS BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
NUMBERS BOOKKEEPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NUMBERS BOOKKEEPING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Ann Tasker
Company Number
SC468844 (Scotland)
Registered Office
76 ALLOA ROAD CLACKMANNAN CLACKMANNANSHIRE FK10 4HD
- 3 -
NUMBERS BOOKKEEPING SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 1 September 2025 and were signed on its behalf by
Ann Tasker Director Company Registration No. SC468844
- 4 -
NUMBERS BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NUMBERS BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC468844. The registered office is 76 ALLOA ROAD, CLACKMANNAN, CLACKMANNANSHIRE, FK10 4HD.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -