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Company Registration No. 11189283 (England and Wales)
A SCOTTVISION LTD Unaudited accounts for the year ended 28 February 2025
A SCOTTVISION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A SCOTTVISION LTD Company Information for the year ended 28 February 2025
Director
Andrew Scott
Company Number
11189283 (England and Wales)
Registered Office
Flat 205 5 Esther Anne Place London N1 1UL
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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A SCOTTVISION LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
92,484
27,772
Creditors: amounts falling due within one year
5
(44,871)
(18,487)
Net current assets
47,613
9,285
Net assets
47,613
9,285
Capital and reserves
Called up share capital
100
100
Profit and loss account
47,513
9,185
Shareholders' funds
47,613
9,285
For the year ending 28 February 2025 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 30 July 2025 and were signed on its behalf by
Andrew Scott Director Company Registration No. 11189283
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A SCOTTVISION LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A SCOTTVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 11189283. The registered office is Flat 205, 5 Esther Anne Place, London, N1 1UL.
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:
Plant & machinery
Depreciation 25% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
1,849
At 28 February 2025
1,849
Depreciation
At 1 March 2024
1,849
At 28 February 2025
1,849
Net book value
At 28 February 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,766
9,280
Taxes and social security
14,304
5,314
Loans from directors
11,789
294
Accruals
6,012
3,599
44,871
18,487
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A SCOTTVISION LTD Notes to the Accounts for the year ended 28 February 2025
6
Transactions with related parties
At the balance sheet date the director owe the company £1,183 which was repaid to the company on 17 October 2023.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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