16 February 2024 true No description of principal activity Taxfiler 2024.6 SC799370 business:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 SC799370 2024-02-15 SC799370 business:EntityHasNeverTraded 2024-02-16 2025-02-28 SC799370 2024-02-16 2025-02-28 SC799370 business:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 SC799370 business:FilletedAccounts 2024-02-16 2025-02-28 SC799370 2025-02-28 SC799370 business:Director1 2024-02-16 2025-02-28 SC799370 business:RegisteredOffice 2024-02-16 2025-02-28 SC799370 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC799370 core:PreviouslyStatedAmount 2025-02-28 SC799370 business:SmallEntities 2024-02-16 2025-02-28 SC799370 countries:Scotland 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC799370 (Scotland)
Smart Travel Scotland Ltd Unaudited accounts for the period from 16 February 2024 to 28 February 2025
Smart Travel Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smart Travel Scotland Ltd Company Information for the period from 16 February 2024 to 28 February 2025
Director
Gordon Lyall
Company Number
SC799370 (Scotland)
Registered Office
23 Easter Drylaw Avenue Edinburgh EH4 2QZ Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
- 3 -
Smart Travel Scotland Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Called up share capital not paid
1
Net current assets
-
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 February 2026 and were signed on its behalf by
Gordon Lyall Director Company Registration No. SC799370
- 4 -
Smart Travel Scotland Ltd Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
1
Statutory information
Smart Travel Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC799370. The registered office is 23 Easter Drylaw Avenue, Edinburgh, EH4 2QZ, 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.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -