12 April 2024 false No description of principal activity Taxfiler 2024.6 SC806798business:PrivateLimitedCompanyLtd2024-04-122025-04-30 SC8067982024-04-11 SC8067982024-04-122025-04-30 SC806798business:AuditExemptWithAccountantsReport2024-04-122025-04-30 SC806798business:FilletedAccounts2024-04-122025-04-30 SC8067982025-04-30 SC806798business:Director12024-04-122025-04-30 SC806798business:RegisteredOffice2024-04-122025-04-30 SC806798core:WithinOneYear2025-04-30 SC806798core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC806798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC806798core:PreviouslyStatedAmount2025-04-30 SC806798business:SmallEntities2024-04-122025-04-30 SC806798countries:Scotland2024-04-122025-04-30 SC806798core:MotorVehicles2024-04-122025-04-30 SC806798core:MotorVehicles2024-04-11 SC806798core:MotorVehicles2025-04-30 SC806798business:OrdinaryShareClass12024-04-122025-04-30 SC806798business:Director112024-04-122025-04-30 SC806798business:Director112024-04-11 SC806798business:Director112025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC806798 (Scotland)
Secure Access Scotland Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Secure Access Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Secure Access Scotland Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Sam Collins Mclean
Company Number
SC806798 (Scotland)
Registered Office
2 Dalmore Road Kilmarnock KA3 1PD Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Secure Access Scotland Ltd Accountants' report
Accountants' report to the director of Secure Access Scotland Ltd on the preparation of the unaudited statutory accounts for the period from 12 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Secure Access Scotland Ltd for the period from 12 April 2024 to 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Secure Access Scotland Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Secure Access Scotland Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Secure Access Scotland Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Secure Access Scotland Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Secure Access Scotland Ltd. You consider that Secure Access Scotland Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Secure Access Scotland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 6 June 2025
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Secure Access Scotland Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,602 
Current assets
Debtors
5
5,422 
Cash at bank and in hand
5,307 
10,729 
Creditors: amounts falling due within one year
6
(13,115)
Net current liabilities
(2,386)
Net assets
4,216 
Capital and reserves
Called up share capital
7
1 
Profit and loss account
4,215 
Shareholders' funds
4,216 
For the period ending 30 April 2025 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 6 June 2025 and were signed on its behalf by
Sam Collins Mclean Director Company Registration No. SC806798
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Secure Access Scotland Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Secure Access Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC806798. The registered office is 2 Dalmore Road, Kilmarnock, KA3 1PD, 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 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 April 2024
- 
Additions
8,340 
At 30 April 2025
8,340 
Depreciation
Charge for the period
1,738 
At 30 April 2025
1,738 
Net book value
At 30 April 2025
6,602 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,422 
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Secure Access Scotland Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,703 
Trade creditors
10,008 
Taxes and social security
1,082 
Loans from directors
322 
13,115 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sam Collins Mclean
Director Loan Account
- 
(9,333)
(9,011)
(322)
- 
(9,333)
(9,011)
(322)
9
Average number of employees
During the period the average number of employees was 0.
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