Company Registration No. SC583021 (Scotland)
144a Lettings Limited
Unaudited accounts
for the year ended 31 December 2024
144a Lettings Limited
Unaudited accounts
Contents
144a Lettings Limited
Company Information
for the year ended 31 December 2024
Directors
Philip John NUGENT
Katherine Anne USHER
Company Number
SC583021 (Scotland)
Registered Office
Smart Property
144a Ferry Road
Edinburgh
Midlothian
EH6 4NX
Scotland
144a Lettings Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
146,940
111,470
Creditors: amounts falling due within one year
(51,721)
(24,638)
Net current assets
116,595
108,208
Total assets less current liabilities
116,368
108,315
Creditors: amounts falling due after more than one year
(30,193)
(35,748)
Called up share capital
2
2
Profit and loss account
86,173
72,565
Shareholders' funds
86,175
72,567
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 30 September 2025 and were signed on its behalf by
Philip John NUGENT
Director
Company Registration No. SC583021
144a Lettings Limited
Notes to the Accounts
for the year ended 31 December 2024
144a Lettings Limited is a private company, limited by shares, registered in Scotland, registration number SC583021. The registered office is Smart Property, 144a Ferry Road, Edinburgh, Midlothian, EH6 4NX, 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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight line Methods
4
Tangible fixed assets
Computer equipment
144a Lettings Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due after more than one year
Other debtors
21,376
21,376
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,876)
17,713
Other creditors
76,666
45,342
Loans from directors
(36,693)
(57,521)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).