Access Solutions (Sco) Ltd

Registered number: SC754515

	2025	2024
	£	£

Current assets	52,964	32,081
Creditors: Amounts Falling Due Within One Year	(18,784 )	(14,265 )

NET CURRENT ASSETS	34,180	17,816

TOTAL ASSETS LESS CURRENT LIABILITIES	34,180	17,816

Accruals and deferred income	(1,100 )	(1,000 )

NET ASSETS	33,080	16,816

CAPITAL AND RESERVES	33,080	16,816

Notes

1. General Information

Access Solutions (Sco) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC754515 . The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr John Gracie	1,938	54,534	52,729	-	133

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Gracie

Director

30/10/2025