1 December 2023 false No description of principal activity Taxfiler 2024.6 SC615034 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC615034 2023-11-30 SC615034 2023-12-01 2024-11-30 SC615034 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC615034 business:FilletedAccounts 2023-12-01 2024-11-30 SC615034 2024-11-30 SC615034 business:Director1 2023-12-01 2024-11-30 SC615034 business:Director2 2023-12-01 2024-11-30 SC615034 2023-11-30 SC615034 core:WithinOneYear 2024-11-30 SC615034 core:WithinOneYear 2023-11-30 SC615034 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC615034 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 SC615034 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC615034 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 SC615034 core:PreviouslyStatedAmount 2024-11-30 SC615034 core:PreviouslyStatedAmount 2023-11-30 SC615034 business:SmallEntities 2023-12-01 2024-11-30 SC615034 countries:Scotland 2023-12-01 2024-11-30 SC615034 core:FurnitureFittings 2023-11-30 SC615034 core:ComputerEquipment 2023-11-30 SC615034 core:FurnitureFittings 2024-11-30 SC615034 core:ComputerEquipment 2024-11-30 SC615034 core:FurnitureFittings 2023-12-01 2024-11-30 SC615034 core:ComputerEquipment 2023-12-01 2024-11-30 SC615034 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC615034 (Scotland)
North Scott Lettings Ltd Unaudited accounts for the year ended 30 November 2024
North Scott Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Scott Lettings Ltd Company Information for the year ended 30 November 2024
Directors
Dean Scott Dean Scott
Company Number
SC615034 (Scotland)
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North Scott Lettings Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
8,886
10,454
Current assets
Cash at bank and in hand
-
3,465
Creditors: amounts falling due within one year
5
(8,240)
(12,409)
Net current liabilities
(8,240)
(8,944)
Net assets
646
1,510
Capital and reserves
Called up share capital
1
1
Profit and loss account
645
1,509
Shareholders' funds
646
1,510
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Dean Scott Director Company Registration No. SC615034
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North Scott Lettings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
North Scott Lettings Ltd is a private company, limited by shares, registered in Scotland, registration number SC615034.
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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
9,991
2,666
12,657
At 30 November 2024
9,991
2,666
12,657
Depreciation
At 1 December 2023
1,828
375
2,203
Charge for the year
1,224
344
1,568
At 30 November 2024
3,052
719
3,771
Net book value
At 30 November 2024
6,939
1,947
8,886
At 30 November 2023
8,163
2,291
10,454
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
8,000
8,000
Loans from directors
240
4,409
8,240
12,409
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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