Access Inspection Maintanence Ltd

Access Inspection Maintanence Ltd

ACCESS INSPECTION MAINTENANCE LTD - Company Information

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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 SC441930 Mr Andrew Turnbull Mr Richard Turnbull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC441930 2021-02-28 SC441930 2022-02-28 SC441930 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 2022-02-28 SC441930 frs-core:AfterOneYear 2021-03-01 2022-02-28 SC441930 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 SC441930 frs-core:BetweenOneFiveYears 2022-02-28 SC441930 frs-core:ComputerEquipment 2022-02-28 SC441930 frs-core:ComputerEquipment 2021-03-01 2022-02-28 SC441930 frs-core:ComputerEquipment 2021-02-28 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 SC441930 frs-core:FurnitureFittings 2022-02-28 SC441930 frs-core:FurnitureFittings 2021-03-01 2022-02-28 SC441930 frs-core:FurnitureFittings 2021-02-28 SC441930 frs-core:NetGoodwill 2022-02-28 SC441930 frs-core:NetGoodwill 2021-03-01 2022-02-28 SC441930 frs-core:NetGoodwill 2021-02-28 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 SC441930 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 SC441930 frs-core:MoreThanFiveYears 2022-02-28 SC441930 frs-core:MotorVehicles 2022-02-28 SC441930 frs-core:MotorVehicles 2021-03-01 2022-02-28 SC441930 frs-core:MotorVehicles 2021-02-28 SC441930 frs-core:OtherResidualIntangibleAssets 2022-02-28 SC441930 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 SC441930 frs-core:OtherResidualIntangibleAssets 2021-02-28 SC441930 frs-core:PlantMachinery 2022-02-28 SC441930 frs-core:PlantMachinery 2021-03-01 2022-02-28 SC441930 frs-core:PlantMachinery 2021-02-28 SC441930 frs-core:Secured 2022-02-28 SC441930 frs-core:Unsecured 2022-02-28 SC441930 frs-core:WithinOneYear 2021-03-01 2022-02-28 SC441930 frs-core:WithinOneYear 2022-02-28 SC441930 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 SC441930 frs-core:CapitalRedemptionReserve 2021-02-28 SC441930 frs-core:CapitalRedemptionReserve 2022-02-28 SC441930 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 SC441930 frs-core:OtherReservesSubtotal 2021-02-28 SC441930 frs-core:OtherReservesSubtotal 2022-02-28 SC441930 frs-core:RevaluationReserve 2021-03-01 2022-02-28 SC441930 frs-core:RevaluationReserve 2021-02-28 SC441930 frs-core:RevaluationReserve 2022-02-28 SC441930 frs-core:SharePremium 2021-03-01 2022-02-28 SC441930 frs-core:SharePremium 2021-02-28 SC441930 frs-core:SharePremium 2022-02-28 SC441930 frs-core:ShareCapital 2021-03-01 2022-02-28 SC441930 frs-core:ShareCapital 2021-02-28 SC441930 frs-core:ShareCapital 2022-02-28 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 SC441930 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 SC441930 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 SC441930 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 SC441930 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 SC441930 frs-bus:FullAccounts 2021-03-01 2022-02-28 SC441930 frs-bus:AbbreviatedAccounts 2021-03-01 2022-02-28 SC441930 frs-bus:Micro-entities 2021-03-01 2022-02-28 SC441930 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 SC441930 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 SC441930 frs-bus:Audited 2021-03-01 2022-02-28 SC441930 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 SC441930 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass1 2021-02-28 SC441930 frs-bus:OrdinaryShareClass1 2022-02-28 SC441930 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass2 2021-02-28 SC441930 frs-bus:OrdinaryShareClass2 2022-02-28 SC441930 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass3 2021-02-28 SC441930 frs-bus:OrdinaryShareClass3 2022-02-28 SC441930 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass4 2021-02-28 SC441930 frs-bus:OrdinaryShareClass4 2022-02-28 SC441930 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 SC441930 frs-bus:OrdinaryShareClass5 2021-02-28 SC441930 frs-bus:OrdinaryShareClass5 2022-02-28 SC441930 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 SC441930 frs-bus:PreferenceShareClass1 2021-02-28 SC441930 frs-bus:PreferenceShareClass1 2022-02-28 SC441930 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 SC441930 frs-bus:PreferenceShareClass2 2021-02-28 SC441930 frs-bus:PreferenceShareClass2 2022-02-28 SC441930 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 SC441930 frs-bus:PreferenceShareClass3 2021-02-28 SC441930 frs-bus:PreferenceShareClass3 2022-02-28 SC441930 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 SC441930 frs-bus:PreferenceShareClass4 2021-02-28 SC441930 frs-bus:PreferenceShareClass4 2022-02-28 SC441930 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 SC441930 frs-bus:PreferenceShareClass5 2021-02-28 SC441930 frs-bus:PreferenceShareClass5 2022-02-28 SC441930 1 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales 2021-02-28 SC441930 dpl-frs:CostSales 2022-02-28 SC441930 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 SC441930 frs-bus:Director1 2021-03-01 2022-02-28 SC441930 frs-bus:Director1 2021-02-28 SC441930 frs-bus:Director1 2022-02-28 SC441930 frs-bus:Director2 2021-03-01 2022-02-28 SC441930 frs-bus:Director2 2021-02-28 SC441930 frs-bus:Director2 2022-02-28 SC441930 1 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 1 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 1 2022-02-28 SC441930 2 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 2 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 2 2022-02-28 SC441930 3 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 3 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 3 2022-02-28 SC441930 4 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 4 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 4 2022-02-28 SC441930 5 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 5 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 5 2022-02-28 SC441930 6 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 6 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 6 2022-02-28 SC441930 7 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 7 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 7 2022-02-28 SC441930 8 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 8 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 8 2022-02-28 SC441930 9 2021-03-01 2022-02-28 SC441930 frs-core:CurrentFinancialInstruments 9 2022-02-28 SC441930 frs-core:Non-currentFinancialInstruments 9 2022-02-28 SC441930 dpl-frs:Item1 2021-03-01 2022-02-28 SC441930 dpl-frs:Item1 2021-02-28 SC441930 dpl-frs:Item1 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 SC441930 dpl-frs:Item2 2021-03-01 2022-02-28 SC441930 dpl-frs:Item2 2021-02-28 SC441930 dpl-frs:Item2 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 SC441930 dpl-frs:Item3 2021-03-01 2022-02-28 SC441930 dpl-frs:Item3 2021-02-28 SC441930 dpl-frs:Item3 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 SC441930 dpl-frs:Item4 2021-03-01 2022-02-28 SC441930 dpl-frs:Item4 2021-02-28 SC441930 dpl-frs:Item4 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 SC441930 dpl-frs:Item5 2021-03-01 2022-02-28 SC441930 dpl-frs:Item5 2021-02-28 SC441930 dpl-frs:Item5 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 SC441930 dpl-frs:Item6 2021-03-01 2022-02-28 SC441930 dpl-frs:Item6 2021-02-28 SC441930 dpl-frs:Item6 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 SC441930 dpl-frs:Item7 2021-03-01 2022-02-28 SC441930 dpl-frs:Item7 2021-02-28 SC441930 dpl-frs:Item7 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 SC441930 dpl-frs:Item8 2021-03-01 2022-02-28 SC441930 dpl-frs:Item8 2021-02-28 SC441930 dpl-frs:Item8 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 SC441930 dpl-frs:Item9 2021-03-01 2022-02-28 SC441930 dpl-frs:Item9 2021-02-28 SC441930 dpl-frs:Item9 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 SC441930 dpl-frs:Item10 2021-03-01 2022-02-28 SC441930 dpl-frs:Item10 2021-02-28 SC441930 dpl-frs:Item10 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 SC441930 dpl-frs:Item11 2021-03-01 2022-02-28 SC441930 dpl-frs:Item11 2021-02-28 SC441930 dpl-frs:Item11 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 SC441930 dpl-frs:Item12 2021-03-01 2022-02-28 SC441930 dpl-frs:Item12 2021-02-28 SC441930 dpl-frs:Item12 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 SC441930 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 SC441930 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 SC441930 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 SC441930 1 2021-03-01 2022-02-28 SC441930 frs-countries:Scotland 2021-03-01 2022-02-28 SC441930 2020-02-29 SC441930 2021-02-28 SC441930 2020-03-01 2021-02-28 SC441930 frs-core:CurrentFinancialInstruments 2021-02-28 SC441930 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 SC441930 frs-core:Non-currentFinancialInstruments 2021-02-28 SC441930 frs-core:Non-currentFinancialInstruments 2020-03-01 2021-02-28 SC441930 frs-core:CurrentFinancialInstruments 2020-03-01 2021-02-28 SC441930 frs-core:CurrentFinancialInstruments 2021-02-28 SC441930 frs-core:AfterOneYear 2020-03-01 2021-02-28 SC441930 frs-core:BetweenOneFiveYears 2020-03-01 2021-02-28 SC441930 frs-core:BetweenOneFiveYears 2021-02-28 SC441930 frs-core:ComputerEquipment 2021-02-28 SC441930 frs-core:ComputerEquipment 2020-03-01 2021-02-28 SC441930 frs-core:ComputerEquipment 2020-02-29 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-01 2021-02-28 SC441930 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-29 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-01 2021-02-28 SC441930 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-29 SC441930 frs-core:FurnitureFittings 2021-02-28 SC441930 frs-core:FurnitureFittings 2020-03-01 2021-02-28 SC441930 frs-core:FurnitureFittings 2020-02-29 SC441930 frs-core:NetGoodwill 2021-02-28 SC441930 frs-core:NetGoodwill 2020-03-01 2021-02-28 SC441930 frs-core:NetGoodwill 2020-02-29 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-01 2021-02-28 SC441930 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-29 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-01 2021-02-28 SC441930 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-29 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-01 2021-02-28 SC441930 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-29 SC441930 frs-core:MoreThanFiveYears 2020-03-01 2021-02-28 SC441930 frs-core:MoreThanFiveYears 2021-02-28 SC441930 frs-core:MotorVehicles 2021-02-28 SC441930 frs-core:MotorVehicles 2020-03-01 2021-02-28 SC441930 frs-core:MotorVehicles 2020-02-29 SC441930 frs-core:OtherResidualIntangibleAssets 2021-02-28 SC441930 frs-core:OtherResidualIntangibleAssets 2020-03-01 2021-02-28 SC441930 frs-core:OtherResidualIntangibleAssets 2020-02-29 SC441930 frs-core:PlantMachinery 2021-02-28 SC441930 frs-core:PlantMachinery 2020-03-01 2021-02-28 SC441930 frs-core:PlantMachinery 2020-02-29 SC441930 frs-core:Secured 2021-02-28 SC441930 frs-core:Unsecured 2021-02-28 SC441930 frs-core:WithinOneYear 2020-03-01 2021-02-28 SC441930 frs-core:WithinOneYear 2021-02-28 SC441930 frs-core:CapitalRedemptionReserve 2020-03-01 2021-02-28 SC441930 frs-core:CapitalRedemptionReserve 2020-02-29 SC441930 frs-core:CapitalRedemptionReserve 2021-02-28 SC441930 frs-core:OtherReservesSubtotal 2020-03-01 2021-02-28 SC441930 frs-core:OtherReservesSubtotal 2020-02-29 SC441930 frs-core:OtherReservesSubtotal 2021-02-28 SC441930 frs-core:RevaluationReserve 2020-03-01 2021-02-28 SC441930 frs-core:RevaluationReserve 2020-02-29 SC441930 frs-core:RevaluationReserve 2021-02-28 SC441930 frs-core:SharePremium 2020-03-01 2021-02-28 SC441930 frs-core:SharePremium 2020-02-29 SC441930 frs-core:SharePremium 2021-02-28 SC441930 frs-core:ShareCapital 2020-03-01 2021-02-28 SC441930 frs-core:ShareCapital 2020-02-29 SC441930 frs-core:ShareCapital 2021-02-28 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2020-03-01 2021-02-28 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2020-02-29 SC441930 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 SC441930 frs-bus:HighestPaidDirector 2020-03-01 2021-02-28 SC441930 frs-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 SC441930 frs-bus:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 SC441930 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Registered number: SC441930
Access Inspection Maintanence Ltd
Financial Statements
For The Year Ended 28 February 2022
KAG Accountancy Ltd

Office 6, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Access Inspection Maintanence Ltd
Balance Sheet
As at 28 February 2022
Balance Sheet
Registered number: SC441930
2022 2021
£ £
Fixed assets 572 763
Current assets 49,213 56,062
Prepayments and accrued income - 1,529
Creditors: Amounts Falling Due Within One Year (30,504 ) (41,213 )
NET CURRENT ASSETS 18,709 16,378
TOTAL ASSETS LESS CURRENT LIABILITIES 19,281 17,141
Accruals and deferred income (744 ) (744 )
NET ASSETS 18,537 16,397
CAPITAL AND RESERVES 18,537 16,397
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Access Inspection Maintanence Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC441930 . The registered office is 35 Riddrie Crescent, Glasgow, Glasgow, G33 2QG.
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 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 Andrew Turnbull
Director
21st November 2022