Abbeyside Consultancy Limited SC329539 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is provision of sales and management advisory services to the Licensed Trade. Digita Accounts Production Advanced 6.30.9574.0 true true SC329539 2023-09-01 2024-08-31 SC329539 2024-08-31 SC329539 bus:OrdinaryShareClass1 2024-08-31 SC329539 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC329539 core:ShareCapital 2024-08-31 SC329539 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC329539 core:FurnitureFittingsToolsEquipment 2024-08-31 SC329539 bus:SmallEntities 2023-09-01 2024-08-31 SC329539 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC329539 bus:FilletedAccounts 2023-09-01 2024-08-31 SC329539 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC329539 bus:RegisteredOffice 2023-09-01 2024-08-31 SC329539 bus:Director2 2023-09-01 2024-08-31 SC329539 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 SC329539 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 SC329539 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC329539 bus:Agent1 2023-09-01 2024-08-31 SC329539 core:OfficeEquipment 2023-09-01 2024-08-31 SC329539 countries:Scotland 2023-09-01 2024-08-31 SC329539 2023-08-31 SC329539 core:FurnitureFittingsToolsEquipment 2023-08-31 SC329539 2022-09-01 2023-08-31 SC329539 2023-08-31 SC329539 bus:OrdinaryShareClass1 2023-08-31 SC329539 core:RetainedEarningsAccumulatedLosses 2023-08-31 SC329539 core:ShareCapital 2023-08-31 SC329539 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC329539

Abbeyside Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Abbeyside Consultancy Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Abbeyside Consultancy Limited

Company Information

Director | AD Gray

Registered office | 27 North Bridge Street Hawick Scottish Borders TD9 9BD

Accountants | Deans Accountants And Business Advisors Ltd 27 North Bridge Street Hawick Scottish Borders TD9 9BD

DEANS
Chartered Accountants
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Abbeyside Consultancy Limited for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbeyside Consultancy Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/ethics/icas-code-of-ethics.

This report is made solely to the Board of Directors of Abbeyside Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 8 April 2008. Our work has been undertaken solely to prepare for your approval the accounts of Abbeyside Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Abbeyside Consultancy Limited, as a body, in this report in accordance with ICAS guidance (www.icas.com/accountsprep/guidance). To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbeyside Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abbeyside Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Abbeyside Consultancy Limited. You consider that Abbeyside Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Abbeyside Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Deans Accountants And Business Advisors Ltd
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD

24 May 2025

Abbeyside Consultancy Limited

(Registration number: SC329539)
Balance Sheet as at 31 August 2024

| Note | 2024 £ | 2023 £
Creditors: Amounts falling due within one year | 5 | (5,513) | (5,513)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (5,613) | (5,613)
Shareholders' deficit |  | (5,513) | (5,513)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 May 2025

......................................... AD Gray Director

Abbeyside Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD
United Kingdom

The principal place of business is:
c/o 21 Muirpark Terrace
Tranent
East Lothian
EH33 2AS
Scotland

These financial statements were authorised for issue by the director on 24 May 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The financial statements are presented in Sterling (£) and rounded to the nearest £0.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% straight line

Abbeyside Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 September 2023 | 562 | 562
At 31 August 2024 | 562 | 562
Depreciation
At 1 September 2023 | 562 | 562
At 31 August 2024 | 562 | 562
Carrying amount
At 31 August 2024 | - | -

5 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Other creditors | 5,513 | 5,513

6 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100