Stonegate Asset Management Limited
Registered number
SC638102
Filleted Accounts
31 August 2024
Stonegate Asset Management Limited
Registered number: SC638102
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 525,096 525,783
Current assets 2,306 10,370
Creditors: amounts falling due within one year (597,879) (600,733)
Net current liabilities (595,573) (590,363)
Total assets less current liabilities (70,477) (64,580)
Accruals and deferred income (4,865) (2,425)
Net liabilities (75,342) (67,005)
Capital and reserves (75,342) (67,005)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentne Court, Dundee Business Park, Dundee, DD2 3QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Christoper Clayton
Director
Approved by the board on 11 February 2025
Stonegate Asset Management Limited SC638102 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Simon Christoper Clayton No description of principal activity SC638102 2022-09-01 2023-08-31 SC638102 core:WithinOneYear 2023-08-31 SC638102 2023-09-01 2024-08-31 SC638102 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC638102 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC638102 countries:England 2023-09-01 2024-08-31 SC638102 bus:Director40 2023-09-01 2024-08-31 SC638102 bus:Micro-entities 2023-09-01 2024-08-31 SC638102 bus:FilletedAccounts 2023-09-01 2024-08-31 SC638102 2024-08-31 SC638102 core:WithinOneYear 2024-08-31 SC638102 2023-08-31 iso4217:GBP xbrli:pure