Company Registration No. SC744273 (Scotland)
Amcbride Consulting Limited
Unaudited accounts
for the year ended 30 September 2024
Amcbride Consulting Limited
Unaudited accounts
Contents
Amcbride Consulting Limited
Company Information
for the year ended 30 September 2024
Director
Sarah Ashley Amcbride
Company Number
SC744273 (Scotland)
Registered Office
7 GROATHILL ROAD NORTH
EDINBURGH
MIDLOTHIAN
EH4 2RG
SCOTLAND
Accountants
D&K Accounting Ltd
Beehive Offices
Bawtry Hall
Bawtry
DN10 6JH
Amcbride Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,989
3,290
Creditors: amounts falling due within one year
(3,812)
(2,717)
Net current assets
177
573
Called up share capital
1
1
Profit and loss account
176
572
Shareholders' funds
177
573
For the year ending 30 September 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 11 March 2025 and were signed on its behalf by
Sarah Ashley Amcbride
Director
Company Registration No. SC744273
Amcbride Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
Amcbride Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC744273. The registered office is 7 GROATHILL ROAD NORTH, EDINBURGH, MIDLOTHIAN, EH4 2RG, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,500
1,542
Loans from directors
312
1,175
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).