Company Registration No. SC718913 (Scotland)
Nevis Accountancy Services Limited
Unaudited accounts
for the year ended 31 March 2024
Nevis Accountancy Services Limited
Unaudited accounts
Contents
Nevis Accountancy Services Limited
Company Information
for the year ended 31 March 2024
Director
Sarah Ruth Kennedy
Company Number
SC718913 (Scotland)
Registered Office
OFFICE 6, AN DROCHAID
CLAGGAN ROAD, CLAGGAN
FORT WILLIAM
INVERNESS-SHIRE
PH33 6PH
United Kingdom
Accountants
Sarah Kennedy
Nevis Accountancy Services Limited
Office 6, An Drochaid, Claggan Road
Claggan, Fort William
Inverness-shire
PH33 6PH
Nevis Accountancy Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
24,539
46,149
Creditors: amounts falling due within one year
(7,980)
(21,160)
Net current assets
27,827
31,561
Called up share capital
1
1
Profit and loss account
27,826
31,560
Shareholders' funds
27,827
31,561
For the year ending 31 March 2024 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 director acknowledges her 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 11 June 2024 and were signed on its behalf by
Sarah Ruth Kennedy
Director
Company Registration No. SC718913
Nevis Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Nevis Accountancy Services Limited is a private company, limited by shares, registered in Scotland, registration number SC718913. The registered office and principal place of business is OFFICE 6, AN DROCHAID, CLAGGAN ROAD, CLAGGAN, FORT WILLIAM, INVERNESS-SHIRE, PH33 6PH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
2,305
2,275
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,974
7,531
Loans from directors
162
12,528
Nevis Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
