1 December 2023 false No description of principal activity Taxfiler 2024.6 SC615034business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC6150342023-11-30 SC6150342023-12-012024-11-30 SC615034business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 SC615034business:FilletedAccounts2023-12-012024-11-30 SC6150342024-11-30 SC615034business:Director12023-12-012024-11-30 SC615034business:Director22023-12-012024-11-30 SC6150342023-11-30 SC615034core:WithinOneYear2024-11-30 SC615034core:WithinOneYear2023-11-30 SC615034core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC615034core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC615034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC615034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC615034core:PreviouslyStatedAmount2024-11-30 SC615034core:PreviouslyStatedAmount2023-11-30 SC615034business:SmallEntities2023-12-012024-11-30 SC615034countries:Scotland2023-12-012024-11-30 SC615034core:FurnitureFittings2023-11-30 SC615034core:ComputerEquipment2023-11-30 SC615034core:FurnitureFittings2024-11-30 SC615034core:ComputerEquipment2024-11-30 SC615034core:FurnitureFittings2023-12-012024-11-30 SC615034core:ComputerEquipment2023-12-012024-11-30 SC6150342022-12-012023-11-30 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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