Mallon Accountancy Services Limited SC575042 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is accountancy services Digita Accounts Production Advanced 6.30.9574.0 true SC575042 2024-05-01 2025-04-30 SC575042 2025-04-30 SC575042 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 SC575042 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 SC575042 bus:Micro-entities 2024-05-01 2025-04-30 SC575042 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC575042 bus:FullAccounts 2024-05-01 2025-04-30 SC575042 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC575042 bus:RegisteredOffice 2024-05-01 2025-04-30 SC575042 bus:CompanySecretary1 2024-05-01 2025-04-30 SC575042 bus:Director1 2024-05-01 2025-04-30 SC575042 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC575042 countries:Scotland 2024-05-01 2025-04-30 SC575042 2023-05-01 2024-04-30 SC575042 2024-04-30 SC575042 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC575042 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: SC575042

Mallon Accountancy Services Limited
trading as AIMS Accountants for Business
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Mallon Accountancy Services Limited
trading as AIMS Accountants for Business

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mallon Accountancy Services Limited
trading as AIMS Accountants for Business

Company Information

Director | Mr John Mallon

Company secretary | Mr Alan Lee Varley

Registered office | Broom Cottage 53 Grange Road Alloa Clackmannanshire FK10 1LU

Mallon Accountancy Services Limited
trading as AIMS Accountants for Business

(Registration number: SC575042)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 16,353 | 18,812
Current assets | 52,319 | 38,711
Prepayments and accrued income | 2,800 | 3,963
Creditors: Amounts falling due within one year | (54,564) | (48,941)
Net current assets/(liabilities) | 555 | (6,267)
Total assets less current liabilities | 16,908 | 12,545
Creditors: Amounts falling due after more than one year | (6,242) | (6,242)
Accruals and deferred income | (1,050) | (949)
| 9,616 | 5,354
Capital and reserves | 9,616 | 5,354

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Broom Cottage
53 Grange Road
Alloa
Clackmannanshire
FK10 1LU

These financial statements were authorised for issue by the director on 11 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mallon Accountancy Services Limited
trading as AIMS Accountants for Business

(Registration number: SC575042)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 January 2026

......................................... Mr John Mallon Director