1 January 2024 false No description of principal activity Taxfiler 2024.6 SC553352business:CompanyLimitedByGuarantee2024-01-012024-12-31 SC5533522023-12-31 SC5533522024-01-012024-12-31 SC553352business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC553352business:FilletedAccounts2024-01-012024-12-31 SC5533522024-12-31 SC553352business:Director12024-01-012024-12-31 SC553352business:Director22024-01-012024-12-31 SC553352business:RegisteredOffice2024-01-012024-12-31 SC5533522023-12-31 SC553352core:WithinOneYear2024-12-31 SC553352core:WithinOneYear2023-12-31 SC553352core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 SC553352core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 SC553352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC553352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC553352core:PreviouslyStatedAmount2024-12-31 SC553352core:PreviouslyStatedAmount2023-12-31 SC553352business:SmallEntities2024-01-012024-12-31 SC553352countries:Scotland2024-01-012024-12-31 SC5533522023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC553352 (Scotland)
Scottish Civils Training Group Limited Unaudited accounts for the year ended 31 December 2024
Scottish Civils Training Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Scottish Civils Training Group Limited Company Information for the year ended 31 December 2024
Directors
A Aikman A Kirkwood
Company Number
SC553352 (Scotland)
Registered Office
6 Ardross Place Inverness IV3 5EL
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
- 3 -
Scottish Civils Training Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
22,592 
30,738 
Cash at bank and in hand
66,897 
59,220 
89,489 
89,958 
Creditors: amounts falling due within one year
5
(35,559)
(40,904)
Net current assets
53,930 
49,054 
Net assets
53,930 
49,054 
Reserves
6
Capital contribution reserve
35,649 
35,649 
Profit and loss account
18,281 
13,405 
Members' funds
53,930 
49,054 
For the year ending 31 December 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 3 July 2025 and were signed on its behalf by
A Aikman Director Company Registration No. SC553352
- 4 -
Scottish Civils Training Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Scottish Civils Training Group Limited is a private company, limited by guarantee, registered in Scotland, registration number SC553352. The registered office is 6 Ardross Place, Inverness, IV3 5EL.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents membership fees and delegate training fees, excluding value added tax.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,578 
2,796 
Trade debtors
13,014 
14,527 
Accrued income and prepayments
2,000 
13,415 
22,592 
30,738 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,811 
15,429 
Other creditors
6,348 
25,125 
Accruals
400 
350 
35,559 
40,904 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -