Company Accounts and Tax Online SC157877 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC157877 2023-07-01 2024-06-30 SC157877 2025-06-30 SC157877 2024-07-01 2025-06-30 SC157877 2024-06-30 SC157877 countries:Scotland 2024-07-01 2025-06-30 SC157877 curr:PoundSterling 2024-07-01 2025-06-30 SC157877 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC157877 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC157877 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC157877 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC157877 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC157877 uk-bus:Director1 2024-07-01 2025-06-30 SC157877 uk-bus:Director1 2024-07-01 SC157877 uk-bus:Director1 2025-06-30 SC157877 core:AfterOneYear 2025-06-30 SC157877 core:AfterOneYear 2024-06-30 SC157877 core:WithinOneYear 2025-06-30 SC157877 core:WithinOneYear 2024-06-30 SC157877 core:WithinOneYear 2024-07-01 2025-06-30 SC157877 core:AfterOneYear 2025-06-30 SC157877 core:AfterOneYear 2024-06-30 SC157877 core:AfterOneYear 2024-07-01 2025-06-30 SC157877 core:ShareCapital 2025-06-30 SC157877 core:ShareCapital 2024-06-30 SC157877 core:RevaluationReserve 2025-06-30 SC157877 core:RevaluationReserve 2024-06-30 SC157877 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC157877 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC157877 1 2024-07-01 2025-06-30

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Company Registration Number:
SC157877 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 84 Hazel Road Banknock Stirlingshire FK4 1LQ
Company Registration Number: |  | SC157877 (Scotland)

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,532 | 2,329
Current assets: | 33,376 | 19,818
Prepayments and accrued income: | 970 | 1,023
Creditors: amounts falling due within one year: | ( 38,746 ) | ( 25,426 )
Net current assets (liabilities): | ( 4,400 ) | ( 4,585 )
Total assets less current liabilities: | ( 1,868 ) | ( 2,256 )
Total net assets (liabilities): | ( 1,868 ) | ( 2,256 )
Capital and reserves: | ( 1,868 ) | ( 2,256 )

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Gordon Yorkstone Alexander
Status: Director

The notes form part of these financial statements

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# ACCOUNTANCY SYSTEMS & TRAINING LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No