Accounts Submission

AIRLIE ACTUARIAL CONTRACTING LTD. - Company Information

Company Accounts and Tax Online SC365207 Board of Directors 30.9.22 30.9.23 30.9.23 No description of principal activity true SC365207 uk-bus:EntityNoLongerTradingButTradedInPast 2022-09-30 2023-09-30 iso4217:GBP xbrli:pure SC365207 2021-10-01 2022-09-29 SC365207 2023-09-30 SC365207 2022-09-30 2023-09-30 SC365207 2022-09-29 SC365207 countries:Scotland 2022-09-30 2023-09-30 SC365207 curr:PoundSterling 2022-09-30 2023-09-30 SC365207 uk-bus:PrivateLimitedCompanyLtd 2022-09-30 2023-09-30 SC365207 uk-bus:FRS102 2022-09-30 2023-09-30 SC365207 uk-bus:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-30 SC365207 uk-bus:FullAccounts 2022-09-30 2023-09-30 SC365207 uk-bus:RegisteredOffice 2022-09-30 2023-09-30 SC365207 uk-bus:Director1 2022-09-30 2023-09-30 SC365207 uk-bus:Director1 2022-09-30 SC365207 uk-bus:Director1 2023-09-30 SC365207 core:AfterOneYear 2023-09-30 SC365207 core:AfterOneYear 2022-09-29 SC365207 core:WithinOneYear 2023-09-30 SC365207 core:WithinOneYear 2022-09-29 SC365207 core:WithinOneYear 2022-09-30 2023-09-30 SC365207 core:AfterOneYear 2023-09-30 SC365207 core:AfterOneYear 2022-09-29 SC365207 core:AfterOneYear 2022-09-30 2023-09-30 SC365207 core:ShareCapital 2023-09-30 SC365207 core:ShareCapital 2022-09-29 SC365207 core:RevaluationReserve 2023-09-30 SC365207 core:RevaluationReserve 2022-09-29 SC365207 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC365207 core:RetainedEarningsAccumulatedLosses 2022-09-29 SC365207 1 2022-09-30 2023-09-30 SC365207 core:LandBuildings 2022-09-30 2023-09-30 SC365207 core:LandBuildings 2023-09-30 SC365207 core:LandBuildings 2021-10-01 2022-09-29 SC365207 core:LandBuildings 2022-09-29 SC365207 core:PlantMachinery 2022-09-30 2023-09-30 SC365207 core:PlantMachinery 2023-09-30 SC365207 core:PlantMachinery 2021-10-01 2022-09-29 SC365207 core:PlantMachinery 2022-09-29 SC365207 core:FurnitureFittingsToolsEquipment 2022-09-30 2023-09-30 SC365207 core:FurnitureFittingsToolsEquipment 2023-09-30 SC365207 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-29 SC365207 core:FurnitureFittingsToolsEquipment 2022-09-29 SC365207 core:OfficeEquipment 2022-09-30 2023-09-30 SC365207 core:OfficeEquipment 2023-09-30 SC365207 core:OfficeEquipment 2021-10-01 2022-09-29 SC365207 core:OfficeEquipment 2022-09-29 SC365207 core:Vehicles 2022-09-30 2023-09-30 SC365207 core:Vehicles 2023-09-30 SC365207 core:Vehicles 2021-10-01 2022-09-29 SC365207 core:Vehicles 2022-09-29 SC365207 core:NetGoodwill 2022-09-30 2023-09-30 SC365207 core:NetGoodwill 2023-09-30 SC365207 core:NetGoodwill 2021-10-01 2022-09-29 SC365207 core:NetGoodwill 2022-09-29 SC365207 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 2023-09-30 SC365207 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 SC365207 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-29 SC365207 core:IntangibleAssetsOtherThanGoodwill 2022-09-29

Company Registration Number:
SC365207 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 30 September 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 30 September 2022 to 30 September 2023
Scott Airlie

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 June 2024
And Signed On Behalf Of The Board By:

Name: Scott Airlie
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 September 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		166,710	201,437
Total current assets:		166,710	201,437
Creditors: amounts falling due within one year:	4		( 34,337 )
Net current assets (liabilities):		166,710	167,100
Total assets less current liabilities:		166,710	167,100
Total net assets (liabilities):		166,710	167,100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	166,709	167,099
Shareholders funds:	166,710	167,100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 June 2024
And Signed On Behalf Of The Board By:

Name: Scott Airlie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note

	2023 £	2022 £
Other creditors		34,337
Total		34,337

As at the year ended 30 September 2023, the director, Mr S W Airlie was reimbursed his loan to
the company of £34,337.00, being full and final payment. The loan was interest free.

Director:		Scott Airlie


Registered office:		4 Easterfield Court Livingston Village Livingston GBR EH54 7BZ


Company Registration Number:		SC365207 (Scotland)

Accounts Submission