2024-08-01 2025-07-31 SC511977 NEIL ALLAN IT PM SERVICES LTD false SC511977 2024-08-01 2025-07-31 SC511977 uk-bus:Director1 2024-08-01 2025-07-31 SC511977 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC511977 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC511977 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC511977 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC511977 2024-08-01 SC511977 2025-07-31 SC511977 2024-07-31 xbrli:pure iso4217:GBP SC511977 2023-08-01 2024-07-31

Company Registration Number: SC511977 (Scotland)
SC511977
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
NEIL ALLAN IT PM SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Neil Allan
2024-08-01
NEIL ALLAN IT PM SERVICES LTD Unaudited Filleted Financial Statement For the year ended 31 July 2025

NEIL ALLAN IT PM SERVICES LTD Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

NEIL ALLAN IT PM SERVICES LTD Company Information For the year ended 31 July 2025

Director |  | Neil Allan
Company number |  | SC511977
Registered office |  | 73 Heron Drive
|  | Glasgow
|  | G68 9GU
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road South Woodham Ferrers Chelmsford CM3 5FD

NEIL ALLAN IT PM SERVICES LTD Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 14,244 |  | 9,037
Cash in hand/bank |  | 6,078 |  | 8,951
Creditors: Amounts falling due within one year |  | (8,797) |  | (3,241)
Net current assets/(liabilities) |  | 5,447 |  | 5,796
Total assets less current liabilities |  | 5,447 |  | 5,796
Net assets/(liabilities) |  | 5,447 |  | 5,796
Capital and reserves |  | 5,447 |  | 5,796
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 5,446 |  | 5,795
Shareholder's fund |  | 5,447 |  | 5,796
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 73 Heron Drive, Glasgow, G68 9GU.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 March 2026 and signed on behalf of the board by: 2026-03-24
.............................
Neil Allan (Director)
Company registration number. SC511977