1 September 2023 false No description of principal activity Taxfiler 2024.6 SC605786business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6057862023-08-31 SC6057862023-09-012024-08-31 SC605786business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC605786business:FilletedAccounts2023-09-012024-08-31 SC6057862024-08-31 SC605786business:Director12023-09-012024-08-31 SC605786business:RegisteredOffice2023-09-012024-08-31 SC6057862023-08-31 SC605786core:WithinOneYear2024-08-31 SC605786core:WithinOneYear2023-08-31 SC605786core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC605786core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC605786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC605786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC605786core:PreviouslyStatedAmount2024-08-31 SC605786core:PreviouslyStatedAmount2023-08-31 SC605786business:SmallEntities2023-09-012024-08-31 SC605786countries:Scotland2023-09-012024-08-31 SC605786core:ComputerEquipment2023-09-012024-08-31 SC605786core:ComputerEquipment2023-08-31 SC605786core:ComputerEquipment2024-08-31 SC6057862022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC605786 (Scotland)
Amy Knowles Brown Ltd Unaudited accounts for the year ended 31 August 2024
Amy Knowles Brown Ltd Unaudited accounts Contents
Page
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Amy Knowles Brown Ltd Company Information for the year ended 31 August 2024
Director
Amy Knowles- Brown
Company Number
SC605786 (Scotland)
Registered Office
21 Snowdon Place Stirling FK8 2JW
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QF
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Amy Knowles Brown Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
548 
1,445 
Current assets
Cash at bank and in hand
9,114 
16,516 
Creditors: amounts falling due within one year
(6,548)
(2,422)
Net current assets
2,566 
14,094 
Net assets
3,114 
15,539 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,113 
15,538 
Shareholders' funds
3,114 
15,539 
For the year ending 31 August 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 her 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 21 May 2025 and were signed on its behalf by
Amy Knowles- Brown Director Company Registration No. SC605786
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Amy Knowles Brown Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Amy Knowles Brown Ltd is a private company, limited by shares, registered in Scotland, registration number SC605786. The registered office is 21 Snowdon Place, Stirling, FK8 2JW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,588 
At 31 August 2024
3,588 
Depreciation
At 1 September 2023
2,143 
Charge for the year
897 
At 31 August 2024
3,040 
Net book value
At 31 August 2024
548 
At 31 August 2023
1,445 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
227 
Taxes and social security
1,640 
1,637 
Loans from directors
4,656 
306 
Accruals
252 
252 
6,548 
2,422 
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Amy Knowles Brown Ltd Notes to the Accounts for the year ended 31 August 2024
6
Transactions with related parties
In period to 31 August 2024, the director has provided company with the interest free loan of £4,656 (2023: £306). There is no fixed repayment date.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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