1 February 2023 false No description of principal activity Taxfiler 2024.5 SC556587business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC5565872023-01-31 SC5565872023-02-012024-01-31 SC556587business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC556587business:FilletedAccounts2023-02-012024-01-31 SC5565872024-01-31 SC556587business:Director12023-02-012024-01-31 SC556587business:RegisteredOffice2023-02-012024-01-31 SC5565872023-01-31 SC556587core:WithinOneYear2024-01-31 SC556587core:WithinOneYear2023-01-31 SC556587core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC556587core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC556587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC556587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC556587core:PreviouslyStatedAmount2024-01-31 SC556587core:PreviouslyStatedAmount2023-01-31 SC556587business:SmallEntities2023-02-012024-01-31 SC556587countries:Scotland2023-02-012024-01-31 SC5565872022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC556587 (Scotland)
Angus Steven Associates Limited Unaudited accounts for the year ended 31 January 2024
Angus Steven Associates Limited Unaudited accounts Contents
Page
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Angus Steven Associates Limited Company Information for the year ended 31 January 2024
Director
Angus Steven
Company Number
SC556587 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EAST LOTHIAN EH41 3QD SCOTLAND
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Angus Steven Associates Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,792 
18,686 
Creditors: amounts falling due within one year
31,417 
(5,928)
Net current assets
33,209 
12,758 
Net assets
33,209 
12,758 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,208 
12,757 
Shareholders' funds
33,209 
12,758 
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Angus Steven Director Company Registration No. SC556587
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Angus Steven Associates Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Angus Steven Associates Limited is a private company, limited by shares, registered in Scotland, registration number SC556587. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EAST LOTHIAN, EH41 3QD, SCOTLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,726 
Other creditors
300 
300 
Loans from directors
(31,717)
2,902 
(31,417)
5,928 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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