1 October 2023 false No description of principal activity Taxfiler 2024.6 SC744273business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7442732023-09-30 SC7442732023-10-012024-09-30 SC744273business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC744273business:FilletedAccounts2023-10-012024-09-30 SC7442732024-09-30 SC744273business:Director12023-10-012024-09-30 SC744273business:RegisteredOffice2023-10-012024-09-30 SC7442732023-09-30 SC744273core:WithinOneYear2024-09-30 SC744273core:WithinOneYear2023-09-30 SC744273core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC744273core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC744273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC744273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC744273core:PreviouslyStatedAmount2024-09-30 SC744273core:PreviouslyStatedAmount2023-09-30 SC744273business:SmallEntities2023-10-012024-09-30 SC744273countries:Scotland2023-10-012024-09-30 SC7442732022-09-132023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC744273 (Scotland)
Amcbride Consulting Limited Unaudited accounts for the year ended 30 September 2024
Amcbride Consulting Limited Unaudited accounts Contents
Page
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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
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Amcbride Consulting Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
177 
573 
Capital and reserves
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
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Amcbride Consulting Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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
3,500 
1,542 
Loans from directors
312 
1,175 
3,812 
2,717 
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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