15 February 2023 false No description of principal activity Taxfiler 2024.5 SC758938business:PrivateLimitedCompanyLtd2023-02-152024-06-30 SC7589382023-02-14 SC7589382023-02-152024-06-30 SC758938business:AuditExemptWithAccountantsReport2023-02-152024-06-30 SC758938business:FilletedAccounts2023-02-152024-06-30 SC7589382024-06-30 SC758938business:Director12023-02-152024-06-30 SC758938business:RegisteredOffice2023-02-152024-06-30 SC758938core:WithinOneYear2024-06-30 SC758938core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC758938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC758938core:PreviouslyStatedAmount2024-06-30 SC758938business:SmallEntities2023-02-152024-06-30 SC758938countries:Scotland2023-02-152024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC758938 (Scotland)
AMCG Associates Limited Unaudited accounts for the period from 15 February 2023 to 30 June 2024
AMCG Associates Limited Unaudited accounts Contents
Page
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AMCG Associates Limited Company Information for the period from 15 February 2023 to 30 June 2024
Director
A McGarvey
Company Number
SC758938 (Scotland)
Registered Office
Red Tree Business Suites (Suite 1.17) 33 Dalmarnock Road Glasgow G40 4LA
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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AMCG Associates Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
12,000 
Cash at bank and in hand
14,207 
26,207 
Creditors: amounts falling due within one year
(10,099)
Net current assets
16,108 
Net assets
16,108 
Capital and reserves
Called up share capital
100 
Profit and loss account
16,008 
Shareholders' funds
16,108 
For the period ending 30 June 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 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 21 August 2024 and were signed on its behalf by
A McGarvey Director Company Registration No. SC758938
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AMCG Associates Limited Notes to the Accounts for the period from 15 February 2023 to 30 June 2024
1
Statutory information
AMCG Associates Limited is a private company, limited by shares, registered in Scotland, registration number SC758938. The registered office is Red Tree Business Suites (Suite 1.17), 33 Dalmarnock Road, Glasgow, G40 4LA.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services provided to customers, net of value added tax.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
12,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,890 
Loans from directors
209 
Accruals
1,000 
10,099 
6
Average number of employees
During the period the average number of employees was 2.
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