Assured Management Consultancy Limited SC358749 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Craig George Somerville true SC358749 2023-05-01 2024-04-30 SC358749 2024-04-30 SC358749 bus:OrdinaryShareClass1 2024-04-30 SC358749 core:ShareCapital 2024-04-30 SC358749 core:CurrentFinancialInstruments 2024-04-30 SC358749 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC358749 bus:FRS102 2023-05-01 2024-04-30 SC358749 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC358749 bus:FullAccounts 2023-05-01 2024-04-30 SC358749 bus:RegisteredOffice 2023-05-01 2024-04-30 SC358749 bus:Director1 2023-05-01 2024-04-30 SC358749 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 SC358749 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SC358749 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC358749 countries:Scotland 2023-05-01 2024-04-30 SC358749 2022-05-01 2023-04-30 SC358749 2023-04-30 SC358749 bus:OrdinaryShareClass1 2023-04-30 SC358749 core:ShareCapital 2023-04-30 SC358749 core:CurrentFinancialInstruments 2023-04-30 SC358749 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC358749

Assured Management Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Assured Management Consultancy Limited

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Assured Management Consultancy Limited

Company Information

Director

Mr Craig George Somerville

Registered office




Registration number

31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

SC 358749 (Scotland)

Accountants

Brown, Scott & Main
Chartered Accountants
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB

 

Assured Management Consultancy Limited

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

Director of the company

The director who held office during the year was as follows:

Mr Craig George Somerville

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Craig George Somerville
Director

 

Assured Management Consultancy Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Assured Management Consultancy Limited

(Registration number: SC358749)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Craig George Somerville
Director

   
     
 

Assured Management Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
31 Townsend Place
Kirkcaldy
Fife
KY1 1HB
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is sterling.

Going concern

The financial statements have been prepared on a going concern basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

4

Share capital

Allotted, called up and not fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).