1 October 2023 false No description of principal activity Taxfiler 2024.6 SC672947business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6729472023-09-30 SC6729472023-10-012024-09-30 SC672947business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC672947business:FilletedAccounts2023-10-012024-09-30 SC6729472024-09-30 SC672947business:Director12023-10-012024-09-30 SC672947business:RegisteredOffice2023-10-012024-09-30 SC6729472023-09-30 SC672947core:WithinOneYear2024-09-30 SC672947core:WithinOneYear2023-09-30 SC672947core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC672947core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC672947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC672947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC672947core:PreviouslyStatedAmount2024-09-30 SC672947core:PreviouslyStatedAmount2023-09-30 SC672947business:SmallEntities2023-10-012024-09-30 SC672947countries:Scotland2023-10-012024-09-30 SC672947core:PlantMachinery2023-10-012024-09-30 SC672947core:ComputerEquipment2023-10-012024-09-30 SC672947core:PlantMachinery2023-09-30 SC672947core:ComputerEquipment2023-09-30 SC672947core:PlantMachinery2024-09-30 SC672947core:ComputerEquipment2024-09-30 SC6729472022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC672947 (Scotland)
Scotgas Technical Services Ltd Unaudited accounts for the year ended 30 September 2024
Scotgas Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scotgas Technical Services Ltd Company Information for the year ended 30 September 2024
Director
Scott Dunlop
Company Number
SC672947 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREET GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Scotgas Technical Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
738 
984 
Current assets
Debtors
5
- 
572 
Cash at bank and in hand
1,775 
1,130 
1,775 
1,702 
Creditors: amounts falling due within one year
6
(2,596)
(2,640)
Net current liabilities
(821)
(938)
Net (liabilities)/assets
(83)
46 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(183)
45 
Shareholders' funds
(83)
46 
For the year ending 30 September 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 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 10 September 2025 and were signed on its behalf by
Scott Dunlop Director Company Registration No. SC672947
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Scotgas Technical Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Scotgas Technical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC672947. The registered office is 2/11 THE STANDARD BUILDING, 94 HOPE STREET, GLASGOW, G2 6PH, SCOTLAND.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,850 
450 
2,300 
At 30 September 2024
1,850 
450 
2,300 
Depreciation
At 1 October 2023
1,070 
246 
1,316 
Charge for the year
195 
51 
246 
At 30 September 2024
1,265 
297 
1,562 
Net book value
At 30 September 2024
585 
153 
738 
At 30 September 2023
780 
204 
984 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
572 
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Scotgas Technical Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,985 
2,640 
Loans from directors
611 
- 
2,596 
2,640 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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