SC336326falseGeneral accountancy practice2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC336326

Fala Accounting Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Fala Accounting Limited

Registered Number: SC336326
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						87				212
Current assets				109,511				95,420
Prepayments and accrued income				807				3,111
Creditors: amounts falling due within one year				(7,492)				(10,620)
Net Current Assets						102,826				87,911
Total assets less current liabilities						102,913				88,123
Accruals and deferred income						80				80
Net Assets						102,833				88,043
Capital and reserves						102,833				88,043
Directors' benefits: advances, credits and guarantees
During the year the company made advances to the director amounting to £740. This was interest free and repayable on demand. At the year end the balance owing to the company was £740. The advance was repaid within nine months of the year end.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC336326. Registered office Haughhead House, Fala Dam, Midlothian, EH37 5SW

Fala Accounting Limited

Registered Number: SC336326

For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 30/10/2025 and signed on their behalf by

.............................

A Ballantine

Director